|
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
|
SAHIBGANJ
|
JH-13-001-004-001/1307
(GANGA PRASAD WEST MIDDLE)
|
3413001000NRG23Z020520220044291
|
02/05/2022
|
Bebi Devi
|
3413001WL002530
|
Bebi Devi
|
00176
|
IDIB000S529
|
90
|
0
|
|
|
|
|
|
|
|
|
2
|
SAHIBGANJ
|
JH-13-001-004-001/1308
(GANGA PRASAD WEST MIDDLE)
|
3413001000NRG23Z020520220044330
|
02/05/2022
|
Birkhi Devi
|
3413001WL002533
|
Birkhi Devi
|
00176
|
IDIB000S529
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
0
|
|
|
|
|
|
|
|
|
3
|
SAHIBGANJ
|
JH-13-001-002-001/595
(GANGA PRASAD EAST MIDDLE)
|
3413001000NRG23Z020520220044273
|
02/05/2022
|
Mantu Kumar Mandal
|
3413001WL002528
|
Mantu Kumar Mandal
|
00415
|
SBIN0000173
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270
|
0
|
|
|
|
|
|
|
|