|
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
|
SHANKARPUR
|
BH-22-009-004-00994102/150
(Gidhdha)
|
0522009000NRG24290820230203815
|
30/08/2023
|
MUSAHRU SARDAR
|
0522009WL025277
|
MUSAHRU SARDAR
|
00354
|
PUNB0640300
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743180362
|
|
MUSAHRU SARDAR
|
()
|
|
2
|
SHANKARPUR
|
BH-22-009-004-00994102/2276
(Gidhdha)
|
0522009000NRG24290820230203816
|
30/08/2023
|
CHANDAN KUMAR MANDAL
|
0522009WL025277
|
CHANDAN KUMAR MANDAL
|
00354
|
PUNB0640300
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743180361
|
|
CHANDAN KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
SHANKARPUR
|
BH-22-009-004-00994102/2610
(Gidhdha)
|
0522009000NRG24290820230203817
|
30/08/2023
|
AHILYA DEVI
|
0522009WL025277
|
AHILYA DEVI
|
00415
|
SBIN0008367
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743180363
|
|
MRS AHILIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
SHANKARPUR
|
BH-22-009-004-00994102/2646
(Gidhdha)
|
0522009000NRG24290820230203818
|
30/08/2023
|
SHOBHA DEVI
|
0522009WL025277
|
SHOBHA DEVI
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743180364
|
|
MRS SHOBHA DEVI
|
()
|
|
5
|
SHANKARPUR
|
BH-22-009-004-00994102/447
(Gidhdha)
|
0522009000NRG24290820230203823
|
30/08/2023
|
SANJEEV KUMAR
|
0522009WL025277
|
SANJEEV KUMAR
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743180365
|
|
MRS SANJEEV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|