|
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
|
SULTANGANJ
|
BH-27-011-011-02380600/2765
(NAYAGAON)
|
0527011000NRG24031020230246971
|
08/10/2023
|
Indu Devi
|
0527011WL036395
|
Indu Devi
|
00048
|
BKID0005837
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6933995000
|
|
Indu Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SULTANGANJ
|
BH-27-011-011-02380600/3624
(NAYAGAON)
|
0527011000NRG24031020230246972
|
08/10/2023
|
Madhu Devi
|
0527011WL036395
|
Madhu Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6933995001
|
|
MRS MADHU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SULTANGANJ
|
BH-27-011-011-02380600/2098
(NAYAGAON)
|
0527011000NRG24031020230246963
|
08/10/2023
|
Shweta Devi
|
0527011WL036395
|
Shweta Devi
|
00662
|
BDBL0001147
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6933994999
|
|
Shweta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|