|
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-18-008-018-02101700/3890
(KISHANPUR YUSUF)
|
0518008000NRG24260620230221955
|
26/06/2023
|
RUPNI DEVI
|
0518008WL021141
|
RUPNI DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2981765895
|
|
MRS RUPANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-018-02101700/1467
(KISHANPUR YUSUF)
|
0518008000NRG24260620230221939
|
26/06/2023
|
SARSWATI KUMARI
|
0518008WL021141
|
SARSWATI KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2981765894
|
|
SARSWATI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-018-02101700/3893
(KISHANPUR YUSUF)
|
0518008000NRG24260620230221958
|
26/06/2023
|
SUNIL KUMAR DAS
|
0518008WL021141
|
SUNIL KUMAR DAS
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2981765893
|
|
SUNIL KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|