|
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-18-008-002-02097000/872
(LATBASEPURA)
|
0518008000NRG24240820230401423
|
24/08/2023
|
MD JAHID
|
0518008WL034848
|
MD JAHID
|
00415
|
SBIN0005422
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743177753
|
|
MISS MD JAHID
|
()
|
|
2
|
SARAIRANJAN
|
BH-18-008-002-02097000/907
(LATBASEPURA)
|
0518008000NRG24240820230401428
|
24/08/2023
|
SHABNAM KHATUN
|
0518008WL034848
|
SHABNAM KHATUN
|
00415
|
SBIN0005422
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743177751
|
|
MRS SHABANAM KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-002-02097000/1782
(LATBASEPURA)
|
0518008000NRG24240820230401419
|
24/08/2023
|
LALPARI DEVI
|
0518008WL034848
|
LALPARI DEVI
|
00468
|
UBIN0546186
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743177752
|
|
LALPARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|