|
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
|
CHANDI BLOCK
|
BH-02-016-014-02844200/5641
(SALEPUR PANCHAYAT)
|
0502016000NRG24241020230450223
|
25/10/2023
|
Aravind Kumar
|
0502016WL030476
|
Aravind Kumar
|
00415
|
SBIN0016396
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7069083442
|
|
MR ARAVIND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5742
(SALEPUR PANCHAYAT)
|
0502016000NRG24241020230450222
|
25/10/2023
|
Gautam Kumar
|
0502016WL030475
|
Gautam Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7069083440
|
|
Gautam Kumar
|
()
|
|
3
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5744
(SALEPUR PANCHAYAT)
|
0502016000NRG24241020230450220
|
25/10/2023
|
Sohan Kumar
|
0502016WL030474
|
Sohan Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7069083441
|
|
Sohan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|