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-18-008-005-02097500/1179 (RUPAULI BUZURG)
|
0518008000NRG24210420230012671
|
21/04/2023
|
sita devi
|
0518008WL001786
|
sita devi
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436422090
|
|
MRS SITA DEVI
|
()
|
2
|
SARAIRANJAN
|
BH-18-008-005-02097600/641 (RUPAULI BUZURG)
|
0518008000NRG24210420230012667
|
21/04/2023
|
SUBODH KUMAR RAY
|
0518008WL001785
|
SUBODH KUMAR RAY
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436422091
|
|
MR SUBODH KUMAR RAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-005-02097500/2728 (RUPAULI BUZURG)
|
0518008000NRG24210420230012666
|
21/04/2023
|
RAMRATI DEVI
|
0518008WL001785
|
RAMRATI DEVI
|
00468
|
UBIN0546186
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436422089
|
|
RAMRATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|