|
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
|
KHARIK
|
BH-27-023-010-02304310/733
(DHORIA-DADPUR)
|
0527023000NRG24170520230058782
|
17/05/2023
|
Dinesh Thakur
|
0527023WL007129
|
Dinesh Thakur
|
00045
|
BARB0CHORHA
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1752650606
|
|
Dinesh Thakur
|
()
|
|
2
|
KHARIK
|
BH-27-023-010-02304400/2233
(DHORIA-DADPUR)
|
0527023000NRG24170520230058734
|
17/05/2023
|
VINOD SAH
|
0527023WL007128
|
VINOD SAH
|
00045
|
BARB0CHORHA
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1752650607
|
|
VINOD SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
KHARIK
|
BH-27-023-010-02304400/1019
(DHORIA-DADPUR)
|
0527023000NRG24170520230058785
|
17/05/2023
|
rani devi
|
0527023WL007129
|
rani devi
|
00415
|
SBIN0006084
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1752650609
|
|
MRS RANA DEVI
|
()
|
|
4
|
KHARIK
|
BH-27-023-010-02304400/649
(DHORIA-DADPUR)
|
0527023000NRG24170520230058752
|
17/05/2023
|
YOGENDRA MANDAL
|
0527023WL007128
|
YOGENDRA MANDAL
|
00415
|
SBIN0006084
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1752650608
|
|
MR YOGENDRA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|