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
|
PATARGHAT
|
BH-21-018-009-01055600/2419 (PAMA)
|
0521018000NRG24240520230263703
|
25/05/2023
|
RUKMI DEVI
|
0521018WL014052
|
RUKMI DEVI
|
00089
|
CBIN0282444
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1946101420
|
|
Ms. Rukmi Devi
|
CENTRAL BANK OF INDIA(607115)
|
2
|
PATARGHAT
|
BH-21-018-009-01055600/431 (PAMA)
|
0521018000NRG24240520230263704
|
25/05/2023
|
ASMITA DEVI
|
0521018WL014053
|
ASMITA DEVI
|
00089
|
CBIN0282444
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1946101421
|
|
ASMITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
3
|
PATARGHAT
|
BH-21-018-009-01055600/2396 (PAMA)
|
0521018000NRG24240520230263702
|
25/05/2023
|
KRISHNA DEVI
|
0521018WL014051
|
KRISHNA DEVI
|
00415
|
SBIN0008567
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1946101419
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|