|
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-18-008-010-02098400/1736
(BHAGWATPUR)
|
0518008000NRG24290320240803670
|
31/03/2024
|
Sunita Devi
|
0518008WL0089151
|
Sunita Devi
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043257709
|
|
MRS SUNITA DEVI
|
()
|
|
2
|
SARAIRANJAN
|
BH-18-008-016-02099200/2872
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24290320240803668
|
31/03/2024
|
KISHAN PARSAD LAL
|
0518008WL0089149
|
KISHAN PARSAD LAL
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043257708
|
|
MR KISHUN PD LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-006-02100500/1401
(BARBATTA)
|
0518008000NRG24290320240803669
|
31/03/2024
|
INDRADEV RAY
|
0518008WL0089150
|
INDRADEV RAY
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043257710
|
|
INDRADEV RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-010-02098400/585-B
(BHAGWATPUR)
|
0518008000NRG24290320240803671
|
31/03/2024
|
RAMCHANDRA DAS
|
0518008WL0089151
|
RAMCHANDRA DAS
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043257707
|
|
RAMCHANDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|