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
|
BHAGWANPUR HAT
|
BH-10-011-016-01588200/380 (MAHAMMADPUR)
|
0510011000NRG24060520230042124
|
06/05/2023
|
MALTI DEVI
|
0510011WL007121
|
MALTI DEVI
|
00354
|
PUNB0122500
|
3648
|
3648
|
Processed
|
13/05/2023
|
|
1480529085
|
|
MALTI DEVI
|
()
|
2
|
BHAGWANPUR HAT
|
BH-10-011-016-01592010/2335 (MAHAMMADPUR)
|
0510011000NRG24060520230042130
|
06/05/2023
|
SITA DEVI
|
0510011WL007126
|
SITA DEVI
|
00354
|
PUNB0122500
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1480529087
|
|
SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-016-01588000/2011 (MAHAMMADPUR)
|
0510011000NRG24060520230042085
|
06/05/2023
|
RAMNATH THAKUR
|
0510011WL007117
|
RAMNATH THAKUR
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1480529086
|
|
RAMNATH THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|