|
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
|
LAXMIPUR
|
BH-50-006-001-04477300/3305
(MATIA)
|
0550006000NRG24261220230433637
|
26/12/2023
|
Priyanka Devi
|
0550006WL039950
|
Priyanka Devi
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1552620603
|
|
Priyanka Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
LAXMIPUR
|
BH-50-006-001-04386700/2969
(MATIA)
|
0550006000NRG24241220230433144
|
26/12/2023
|
Sumit ram
|
0550006WL039886
|
Sumit ram
|
00415
|
SBIN0009234
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1552620606
|
|
MR SUMIT RAM
|
()
|
|
3
|
LAXMIPUR
|
BH-50-006-001-04477300/2358
(MATIA)
|
0550006000NRG24261220230433627
|
26/12/2023
|
CHAMPA DEVI
|
0550006WL039950
|
CHAMPA DEVI
|
00415
|
SBIN0009234
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1552620607
|
|
MRS CHAMPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
LAXMIPUR
|
BH-50-006-001-04477310/606
(MATIA)
|
0550006000NRG24261220230433642
|
26/12/2023
|
Murari Ram
|
0550006WL039950
|
Murari Ram
|
00415
|
SBIN0010790
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1552620605
|
|
MR MURARI RAM
|
()
|
|
5
|
LAXMIPUR
|
BH-50-006-013-04392100/1890
(KHILAR)
|
0550006000NRG24261220230435929
|
26/12/2023
|
Sarita Devi
|
0550006WL040170
|
Sarita Devi
|
00415
|
SBIN0010790
|
2964
|
2964
|
Rejected
|
09/03/2024
|
|
1552620604
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13908
|
13908
|
|
|
|
|
|
|
|