|
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-18-008-020-02101900/1245
(GANGSARA)
|
0518008000NRG23160520230979177
|
16/05/2023
|
PULINDRA SAHNI
|
0518008WL0147890
|
PULINDRA SAHNI
|
00354
|
PUNB0105520
|
2940
|
2940
|
Processed
|
20/05/2023
|
|
1752642249
|
|
PULINDRA SAHNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-010-02098400/1828
(BHAGWATPUR)
|
0518008000NRG23160520230979174
|
16/05/2023
|
RAMESH SAHNI
|
0518008WL0147889
|
RAMESH SAHNI
|
00415
|
SBIN0005422
|
2940
|
2940
|
Processed
|
20/05/2023
|
|
1752642252
|
|
MR RAMESH SAHNI
|
()
|
|
3
|
SARAIRANJAN
|
BH-18-008-010-02098400/450
(BHAGWATPUR)
|
0518008000NRG23160520230979175
|
16/05/2023
|
RENU DEVI
|
0518008WL0147889
|
RENU DEVI
|
00415
|
SBIN0005422
|
3360
|
3360
|
Processed
|
20/05/2023
|
|
1752642251
|
|
MRS RENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-010-02098400/691
(BHAGWATPUR)
|
0518008000NRG23160520230979176
|
16/05/2023
|
sudama devi
|
0518008WL0147889
|
sudama devi
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1752642250
|
|
sudama devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12390
|
12390
|
|
|
|
|
|
|
|