|
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-18-008-010-02098400/2887
(BHAGWATPUR)
|
0518008000NRG24210620230198755
|
21/06/2023
|
SANJU KUMARI
|
0518008WL019941
|
SANJU KUMARI
|
00415
|
SBIN0018433
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808922542
|
|
MRS SANJU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-010-02098400/2888
(BHAGWATPUR)
|
0518008000NRG24210620230198756
|
21/06/2023
|
NIRMALA DEVI
|
0518008WL019941
|
NIRMALA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808922541
|
|
NIRMALA DEVI
|
()
|
|
3
|
SARAIRANJAN
|
BH-18-008-010-02098400/926
(BHAGWATPUR)
|
0518008000NRG24210620230198780
|
21/06/2023
|
FULO DEVI
|
0518008WL019941
|
FULO DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808922543
|
|
FULO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|