|
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
|
JAGDISHPUR
|
BH-27-008-010-02415000/301
(KHIRIBANDH)
|
0527008000NRG24241120230276698
|
24/11/2023
|
Mohan Kumar
|
0527008WL048102
|
Mohan Kumar
|
00045
|
BARB0KHIRBA
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004414830
|
|
Mohan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
JAGDISHPUR
|
BH-27-008-010-02415900/3889
(KHIRIBANDH)
|
0527008000NRG24241120230276727
|
24/11/2023
|
UMESH MANDAL
|
0527008WL048102
|
UMESH MANDAL
|
00462
|
UCBA0000193
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004414829
|
|
UMESH MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
JAGDISHPUR
|
BH-27-008-010-02415000/4507
(KHIRIBANDH)
|
0527008000NRG24241120230276722
|
24/11/2023
|
Vibhishan kumar
|
0527008WL048102
|
Vibhishan kumar
|
00462
|
UCBA0003236
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004414828
|
|
VIBHISHAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|