|
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
|
SONEPUR
|
BH-09-011-019-01861400/191
(NAJARMIRA)
|
0509011000NRG24120920230327503
|
28/09/2023
|
ramesh mahato
|
0509011WL0018877
|
ramesh mahato
|
00354
|
PUNB0755500
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6937065916
|
|
ramesh mahato
|
()
|
|
2
|
SONEPUR
|
BH-09-011-019-01861400/192
(NAJARMIRA)
|
0509011000NRG24120920230327504
|
28/09/2023
|
KISHORI MAHATO
|
0509011WL0018877
|
KISHORI MAHATO
|
00354
|
PUNB0755500
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6937065914
|
|
KISHORI MAHATO
|
()
|
|
3
|
SONEPUR
|
BH-09-011-019-01861400/289
(NAJARMIRA)
|
0509011000NRG24120920230327505
|
28/09/2023
|
RAJGIR MAHATO
|
0509011WL0018877
|
RAJGIR MAHATO
|
00354
|
PUNB0755500
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6937065917
|
|
RAJGIR MAHATO
|
()
|
|
4
|
SONEPUR
|
BH-09-011-019-01861600/1812
(NAJARMIRA)
|
0509011000NRG24120920230327506
|
28/09/2023
|
TIPAN RAY
|
0509011WL0018877
|
TIPAN RAY
|
00354
|
PUNB0755500
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937065915
|
|
TIPAN RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
BH-09-011-019-01861600/3631
(NAJARMIRA)
|
0509011000NRG24120920230327507
|
28/09/2023
|
REKHA DEVI
|
0509011WL0018877
|
REKHA DEVI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937065913
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12084
|
12084
|
|
|
|
|
|
|
|