|
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-18-008-021-02100800/2007
(DHARAMPUR)
|
0518008000NRG24150620230175052
|
15/06/2023
|
JAINUL NISHA
|
0518008WL018318
|
JAINUL NISHA
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2662208637
|
|
JAINUL NISHA
|
()
|
|
2
|
SARAIRANJAN
|
BH-18-008-021-02100800/2262
(DHARAMPUR)
|
0518008000NRG24150620230175055
|
15/06/2023
|
RINKU DEVI
|
0518008WL018318
|
RINKU DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2662208636
|
|
RINKU DEVI
|
()
|
|
3
|
SARAIRANJAN
|
BH-18-008-021-02100800/2658
(DHARAMPUR)
|
0518008000NRG24150620230175060
|
15/06/2023
|
Rita devi
|
0518008WL018318
|
Rita devi
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2662208638
|
|
Rita devi
|
()
|
|
4
|
SARAIRANJAN
|
BH-18-008-021-02100800/3006
(DHARAMPUR)
|
0518008000NRG24150620230175063
|
15/06/2023
|
Rojida khatun
|
0518008WL018318
|
Rojida khatun
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2662208640
|
|
Rojida khatun
|
()
|
|
5
|
SARAIRANJAN
|
BH-18-008-021-02100800/3007
(DHARAMPUR)
|
0518008000NRG24150620230175064
|
15/06/2023
|
Khushbu pravin
|
0518008WL018318
|
Khushbu pravin
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2662208639
|
|
Khushbu pravin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|