|
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
|
PANAPUR
|
BH-09-019-004-01698100/3577
(TOTAHA JAGATPUR)
|
0509019000NRG24080820230305409
|
08/08/2023
|
ARUN KUMAR
|
0509019WL015509
|
ARUN KUMAR
|
00089
|
CBIN0281086
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741222992
|
|
ARUN KUMAR
|
()
|
|
2
|
PANAPUR
|
BH-09-019-004-01698100/3611
(TOTAHA JAGATPUR)
|
0509019000NRG24080820230305417
|
08/08/2023
|
BALESHWAR RAY
|
0509019WL015509
|
BALESHWAR RAY
|
00089
|
CBIN0281086
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741222993
|
|
BALESHWAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
PANAPUR
|
BH-09-019-004-01698100/3615
(TOTAHA JAGATPUR)
|
0509019000NRG24080820230305419
|
08/08/2023
|
BACHCHA DEVI
|
0509019WL015509
|
BACHCHA DEVI
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741222989
|
|
MS BACHCHA DEVI
|
()
|
|
4
|
PANAPUR
|
BH-09-019-004-01698100/3627
(TOTAHA JAGATPUR)
|
0509019000NRG24080820230305423
|
08/08/2023
|
BHULAN RAY
|
0509019WL015509
|
BHULAN RAY
|
00415
|
SBIN0003438
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741222990
|
|
MR BHULAN RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
5
|
PANAPUR
|
BH-09-019-004-01698100/396
(TOTAHA JAGATPUR)
|
0509019000NRG24080820230305424
|
08/08/2023
|
UDIT RAI
|
0509019WL015509
|
UDIT RAI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5741222991
|
|
UDIT RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13224
|
13224
|
|
|
|
|
|
|
|