|
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
|
RAHUI BLOCK
|
BH-02-006-006-02852940/3353
(AMBA PANCHAYAT)
|
0502006000NRG24071120230460139
|
11/11/2023
|
AVINASH KUMAR
|
0502006WL032594
|
AVINASH KUMAR
|
00048
|
BKID0005783
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8989981563
|
|
AVINASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-006-02852940/3344
(AMBA PANCHAYAT)
|
0502006000NRG24071120230460135
|
11/11/2023
|
RAJU KUMAR
|
0502006WL032594
|
RAJU KUMAR
|
00176
|
IDIB000B811
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8989981562
|
|
RAJU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-006-02852940/3349
(AMBA PANCHAYAT)
|
0502006000NRG24071120230460137
|
11/11/2023
|
AWADHESH PRASAD
|
0502006WL032594
|
AWADHESH PRASAD
|
00415
|
SBIN0006554
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8989981561
|
|
MR AWADHESH PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|