|
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
|
JAINAGAR
|
BH-20-008-011-00398000/4756
(PARWA BELAHI)
|
0520008000NRG24230920230290001
|
26/09/2023
|
RANI DEVI
|
0520008WL056533
|
RANI DEVI
|
00078
|
CNRB0006644
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6029241163
|
|
RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
JAINAGAR
|
BH-20-008-011-00398000/47937
(PARWA BELAHI)
|
0520008000NRG24230920230289785
|
26/09/2023
|
krishna kumar mandal
|
0520008WL056476
|
krishna kumar mandal
|
00415
|
SBIN0002950
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6029241164
|
|
MR KRISHNA KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
JAINAGAR
|
BH-20-008-011-00398000/3161
(PARWA BELAHI)
|
0520008000NRG24230920230289970
|
26/09/2023
|
Kushum Devi
|
0520008WL056533
|
Kushum Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6029241165
|
|
KUSHUM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7068
|
7068
|
|
|
|
|
|
|
|