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
|
JAGDISHPUR
|
BH-27-008-009-02419800/5162 (BAIJANI)
|
0527008000NRG24181020230254630
|
18/10/2023
|
CHAKRADHARI DAS
|
0527008WL039670
|
CHAKRADHARI DAS
|
00045
|
BARB0KHIRBA
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937011510
|
|
CHAKRADHARI DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
2
|
JAGDISHPUR
|
BH-27-008-009-02419800/5130 (BAIJANI)
|
0527008000NRG24181020230254627
|
18/10/2023
|
SATISH DAS
|
0527008WL039670
|
SATISH DAS
|
00048
|
BKID0004627
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937011509
|
|
SATISH DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
3
|
JAGDISHPUR
|
BH-27-008-009-02422600/5261 (BAIJANI)
|
0527008000NRG24181020230254637
|
18/10/2023
|
RITESH DAS
|
0527008WL039670
|
RITESH DAS
|
00415
|
SBIN0012535
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937011508
|
|
MR RITESH DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|