|
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
|
SONEPUR
|
BH-09-011-023-01863500/2626
(SAWALPUR EASTERN)
|
0509011000NRG24071120230394625
|
07/11/2023
|
KAMALA DEVI
|
0509011WL029440
|
KAMALA DEVI
|
00048
|
BKID0004684
|
912
|
912
|
Processed
|
01/01/2024
|
|
8992957875
|
|
KAMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-023-01863500/2511
(SAWALPUR EASTERN)
|
0509011000NRG24071120230394627
|
07/11/2023
|
RAVIENDRA KUMAR
|
0509011WL029442
|
RAVIENDRA KUMAR
|
00354
|
PUNB0088900
|
228
|
228
|
Processed
|
01/01/2024
|
|
8992957876
|
|
RAVIENDRA KUMAR
|
()
|
|
3
|
SONEPUR
|
BH-09-011-023-01863500/2648
(SAWALPUR EASTERN)
|
0509011000NRG24071120230394629
|
07/11/2023
|
SOMNATH RAY
|
0509011WL029444
|
SOMNATH RAY
|
00354
|
PUNB0088900
|
228
|
228
|
Processed
|
01/01/2024
|
|
8992957877
|
|
SOMNATH RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1368
|
1368
|
|
|
|
|
|
|
|