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
|
JAMANKIRA
|
OR-01-024-003-006/16503 (BHOJPUR)
|
2401024003NRG23210320230500070
|
21/03/2023
|
NIRATA BAGH
|
2401024003WL029068
|
NIRATA BAGH
|
00354
|
PUNB0680600
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0496302394
|
|
NIRATA BAGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
2
|
JAMANKIRA
|
OR-01-024-003-006/16504 (BHOJPUR)
|
2401024003NRG23210320230500071
|
21/03/2023
|
SUKANTA KISAN
|
2401024003WL029068
|
SUKANTA KISAN
|
00415
|
SBIN0001084
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0496302395
|
|
MR SUKANTA KISAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
3
|
JAMANKIRA
|
OR-01-024-003-006/16556 (BHOJPUR)
|
2401024003NRG23210320230500095
|
21/03/2023
|
KISORI BAGH
|
2401024003WL029068
|
KISORI BAGH
|
00415
|
SBIN0004855
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0496302396
|
|
MRS KISORI BAGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
4
|
JAMANKIRA
|
OR-01-024-003-006/16529 (BHOJPUR)
|
2401024003NRG23210320230500085
|
21/03/2023
|
PUSPANJALI KISAN
|
2401024003WL029068
|
PUSPANJALI KISAN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0496302397
|
|
PUSPANJALI KISAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6216
|
6216
|
|
|
|
|
|
|
|