|
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
|
GAMHARIYA
|
BH-22-011-005-00984101/1590
(Orahi Ekperha)
|
0522011000NRG24080620230096656
|
08/06/2023
|
punam devi
|
0522011WL013738
|
punam devi
|
00048
|
BKID0005834
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2490457968
|
|
punam devi
|
()
|
|
2
|
GAMHARIYA
|
BH-22-011-005-00984203/2922
(Orahi Ekperha)
|
0522011000NRG24080620230096661
|
08/06/2023
|
muneja khatun
|
0522011WL013738
|
muneja khatun
|
00048
|
BKID0005834
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2490457967
|
|
muneja khatun
|
()
|
|
3
|
GAMHARIYA
|
BH-22-011-005-00984203/4519
(Orahi Ekperha)
|
0522011000NRG24080620230096672
|
08/06/2023
|
LALITA DEVI
|
0522011WL013738
|
LALITA DEVI
|
00048
|
BKID0005834
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2490457966
|
|
LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
4
|
GAMHARIYA
|
BH-22-011-005-00984203/672
(Orahi Ekperha)
|
0522011000NRG24080620230096677
|
08/06/2023
|
ANITA ANAND
|
0522011WL013738
|
ANITA ANAND
|
00415
|
SBIN0008366
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2490457964
|
|
MRS ANITA ANAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
GAMHARIYA
|
BH-22-011-005-00984203/4459
(Orahi Ekperha)
|
0522011000NRG24080620230096666
|
08/06/2023
|
NASHARA KHATUN
|
0522011WL013738
|
NASHARA KHATUN
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490457965
|
|
NASRA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|