|
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
|
KUMARKHAND
|
BH-22-002-009-00995800/4736
(Tengraha Parihair)
|
0522002000NRG24090520230040475
|
13/05/2023
|
BIKASH KUMAR
|
0522002WL006821
|
BIKASH KUMAR
|
00152
|
HDFC0002353
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638104599
|
|
BIKASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
KUMARKHAND
|
BH-22-002-009-00995800/6347
(Tengraha Parihair)
|
0522002000NRG24090520230040487
|
13/05/2023
|
ROHIT KUMAR
|
0522002WL006821
|
ROHIT KUMAR
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638104602
|
|
MR ROHIT KUMAR
|
()
|
|
3
|
KUMARKHAND
|
BH-22-002-009-00995800/8555
(Tengraha Parihair)
|
0522002000NRG24090520230040502
|
13/05/2023
|
Suman kumar
|
0522002WL006821
|
Suman kumar
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638104601
|
|
MR SUMAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
KUMARKHAND
|
BH-22-002-009-00995800/5149
(Tengraha Parihair)
|
0522002000NRG24090520230040479
|
13/05/2023
|
BULBUL DEVI
|
0522002WL006821
|
BULBUL DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638104598
|
|
BULBUL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
KUMARKHAND
|
BH-22-002-009-00995800/8557
(Tengraha Parihair)
|
0522002000NRG24090520230040504
|
13/05/2023
|
Doli kumari
|
0522002WL006821
|
Doli kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638104600
|
|
Doli kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|