|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SARAIRANJAN
|
BH-18-008-022-02102120/1702
(MANIKPUR)
|
0518008000NRG24220620230201739
|
22/06/2023
|
SHASHINANDAN KUMAR
|
0518008WL020118
|
SHASHINANDAN KUMAR
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809221498
|
|
SHASHINANDAN KUMAR
|
()
|
|
2
|
SARAIRANJAN
|
BH-18-008-022-02102120/2218
(MANIKPUR)
|
0518008000NRG24220620230201778
|
22/06/2023
|
PUJA KUMARI
|
0518008WL020118
|
PUJA KUMARI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809221499
|
|
PUJA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-022-02102120/2042
(MANIKPUR)
|
0518008000NRG24220620230201767
|
22/06/2023
|
Bablu Sahni
|
0518008WL020118
|
Bablu Sahni
|
00415
|
SBIN0018433
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809221496
|
|
MR BABLU SAHNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-022-02102120/2219
(MANIKPUR)
|
0518008000NRG24220620230201779
|
22/06/2023
|
PREMA DEVI
|
0518008WL020118
|
PREMA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809221497
|
|
PREMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|