|
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-22-011-001-00983701/2037
(Babhani)
|
0522011000NRG24240620230133706
|
24/06/2023
|
SARO DEVI
|
0522011WL016172
|
SARO DEVI
|
00048
|
BKID0005834
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865695789
|
|
SARO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GAMHARIYA
|
BH-22-011-001-00983701/2308
(Babhani)
|
0522011000NRG24240620230133707
|
24/06/2023
|
ROHIT KUMAR MISHRA
|
0522011WL016172
|
ROHIT KUMAR MISHRA
|
00089
|
CBIN0282730
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865695790
|
|
ROHIT KUMAR MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
GAMHARIYA
|
BH-22-011-001-00983701/1040
(Babhani)
|
0522011000NRG24240620230133695
|
24/06/2023
|
RANJU DEVI
|
0522011WL016172
|
RANJU DEVI
|
00415
|
SBIN0008366
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865695793
|
|
MRS RANJU DEVI
|
()
|
|
4
|
GAMHARIYA
|
BH-22-011-001-00983701/1803
(Babhani)
|
0522011000NRG24240620230133703
|
24/06/2023
|
SUNITA DEVI
|
0522011WL016172
|
SUNITA DEVI
|
00415
|
SBIN0008366
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865695791
|
|
AVINASH JHA
|
()
|
|
5
|
GAMHARIYA
|
BH-22-011-001-00983701/2311
(Babhani)
|
0522011000NRG24240620230133710
|
24/06/2023
|
SHAIL KUMARI
|
0522011WL016172
|
SHAIL KUMARI
|
00415
|
SBIN0008366
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865695792
|
|
MRS SHAIL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|