|
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
|
PARAIYA
|
BH-07-012-004-04053900/3908
(KARHATTA)
|
0507012000NRG24191020230664815
|
19/10/2023
|
RAMESH KUMAR DAS
|
0507012WL109120
|
RAMESH KUMAR DAS
|
00045
|
BARB0GAYAXX
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069090607
|
|
RAMESH KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-004-04053900/3907
(KARHATTA)
|
0507012000NRG24191020230664814
|
19/10/2023
|
RAUSHAN KUMAR
|
0507012WL109120
|
RAUSHAN KUMAR
|
00176
|
IDIB000C620
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069090609
|
|
RAUSHAN KUMAR
|
()
|
|
3
|
PARAIYA
|
BH-07-012-004-04053900/3910
(KARHATTA)
|
0507012000NRG24191020230664816
|
19/10/2023
|
CHANDAN KUMAR DAS
|
0507012WL109121
|
CHANDAN KUMAR DAS
|
00176
|
IDIB000C620
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7069090608
|
|
CHANDAN KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
PARAIYA
|
BH-07-012-004-04053900/3905
(KARHATTA)
|
0507012000NRG24191020230664812
|
19/10/2023
|
VICKU KUMAR
|
0507012WL109120
|
VICKU KUMAR
|
00468
|
UBIN0546003
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069090611
|
|
VICKU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
PARAIYA
|
BH-07-012-004-04053900/3906
(KARHATTA)
|
0507012000NRG24191020230664813
|
19/10/2023
|
MINTI DEVI
|
0507012WL109120
|
MINTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069090610
|
|
MINTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|