|
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
|
NARAYANPUR
|
BH-27-024-004-02296672/1015
(NAGARPARA SOUTH)
|
0527024000NRG24141020230252474
|
16/10/2023
|
vivekha devi
|
0527024WL038688
|
vivekha devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937013357
|
|
vivekha devi
|
()
|
|
2
|
NARAYANPUR
|
BH-27-024-004-02296672/1427
(NAGARPARA SOUTH)
|
0527024000NRG24141020230252479
|
16/10/2023
|
FULO MALAKAR
|
0527024WL038688
|
FULO MALAKAR
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937013358
|
|
FULO MALAKAR
|
()
|
|
3
|
NARAYANPUR
|
BH-27-024-004-02296672/3083
(NAGARPARA SOUTH)
|
0527024000NRG24141020230252484
|
16/10/2023
|
reeta devi
|
0527024WL038688
|
reeta devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937013356
|
|
reeta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
NARAYANPUR
|
BH-27-024-004-02296672/4007
(NAGARPARA SOUTH)
|
0527024000NRG24141020230252494
|
16/10/2023
|
suraj kumar goswami
|
0527024WL038688
|
suraj kumar goswami
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937013355
|
|
MR SURAJ KUMAR GOSHWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|