|
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
|
PANDAUL
|
BH-20-012-006-00453220/3797
(PANDAUL WEST)
|
0520012000NRG24120920230277932
|
12/09/2023
|
Aniket Kumar
|
0520012WL052101
|
Aniket Kumar
|
00048
|
BKID0005996
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5798301527
|
|
Aniket Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
PANDAUL
|
BH-20-012-006-00453220/3798
(PANDAUL WEST)
|
0520012000NRG24120920230277928
|
12/09/2023
|
Nirmla Devi
|
0520012WL052099
|
Nirmla Devi
|
00415
|
SBIN0014305
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5798301528
|
|
NIRMALA DEVI
|
()
|
|
3
|
PANDAUL
|
BH-20-012-006-00453220/3799
(PANDAUL WEST)
|
0520012000NRG24120920230277930
|
12/09/2023
|
Ajay Kumar
|
0520012WL052100
|
Ajay Kumar
|
00415
|
SBIN0014305
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5798301529
|
|
AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4788
|
4788
|
|
|
|
|
|
|
|