|
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
|
GAIGHAT
|
BH-15-013-014-01329400/3751
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652590
|
14/04/2023
|
MD ARMAN
|
0515013WL0052570
|
MD ARMAN
|
00354
|
PUNB0165300
|
2100
|
2100
|
Rejected
|
11/05/2023
|
|
1436412210
|
No Such Account
|
|
|
|
2
|
GAIGHAT
|
BH-15-013-014-01329400/90
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652592
|
14/04/2023
|
SHAFEEKAN NISHA.
|
0515013WL0052570
|
SHAFEEKAN NISHA.
|
00354
|
PUNB0165300
|
2100
|
2100
|
Rejected
|
11/05/2023
|
|
1436412211
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
3
|
GAIGHAT
|
BH-15-013-014-01329400/3763
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652591
|
14/04/2023
|
MD IBRAHIM
|
0515013WL0052570
|
MD IBRAHIM
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Rejected
|
12/05/2023
|
|
1436412209
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|