|
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
|
GHELARH
|
BH-22-012-006-00988600/4932
(Ghailadh)
|
0522012000NRG24050620230090612
|
05/06/2023
|
SANGITA KUMARI
|
0522012WL012925
|
SANGITA KUMARI
|
00089
|
CBIN0282830
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2403499522
|
|
SANGITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
GHELARH
|
BH-22-012-006-00987500/2310
(Ghailadh)
|
0522012000NRG24050620230090618
|
05/06/2023
|
HARERAM PODAR
|
0522012WL012931
|
HARERAM PODAR
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2403499525
|
|
MR HARERAM PODAR
|
()
|
|
3
|
GHELARH
|
BH-22-012-006-00987500/5328
(Ghailadh)
|
0522012000NRG24050620230090608
|
05/06/2023
|
SUNITA DEVI
|
0522012WL012921
|
SUNITA DEVI
|
00415
|
SBIN0009242
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2403499523
|
|
MRS SUNITA DEVI
|
()
|
|
4
|
GHELARH
|
BH-22-012-006-00987500/6094
(Ghailadh)
|
0522012000NRG24050620230090605
|
05/06/2023
|
SULEKHA DEVI
|
0522012WL012918
|
SULEKHA DEVI
|
00415
|
SBIN0009242
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2403499526
|
|
MRS SULEKHA DEVI
|
()
|
|
5
|
GHELARH
|
BH-22-012-006-00988600/1478
(Ghailadh)
|
0522012000NRG24050620230090620
|
05/06/2023
|
GANDHA DEVI
|
0522012WL012933
|
GANDHA DEVI
|
00415
|
SBIN0009242
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2403499524
|
|
MRS GANDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|