|
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
|
SARAIRANJAN
|
BH-18-008-010-02098400/224
(BHAGWATPUR)
|
0518008000NRG24311020230478866
|
31/10/2023
|
MD. ANIS
|
0518008WL050783
|
MD. ANIS
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017869241
|
|
MD. ANIS
|
()
|
|
2
|
SARAIRANJAN
|
BH-18-008-010-02098400/2523
(BHAGWATPUR)
|
0518008000NRG24311020230478868
|
31/10/2023
|
sumitra devi
|
0518008WL050783
|
sumitra devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017869239
|
|
sumitra devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-010-02098400/423
(BHAGWATPUR)
|
0518008000NRG24311020230478874
|
31/10/2023
|
PHOOLO DEVI
|
0518008WL050783
|
PHOOLO DEVI
|
638
|
INDB0000447
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017869240
|
|
PHOOLO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|