|
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
|
NARPATGANJ
|
BH-41-001-011-00555700/3223
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24110520230078274
|
11/05/2023
|
Gita Devi
|
0541001WL005671
|
Gita Devi
|
00048
|
BKID0004637
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636803271
|
|
Gita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
NARPATGANJ
|
BH-41-001-011-00555700/1202
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24110520230078217
|
11/05/2023
|
Rajendra Bhagat
|
0541001WL005671
|
Rajendra Bhagat
|
00078
|
CNRB0004567
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636803273
|
|
Rajendra Bhagat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
NARPATGANJ
|
BH-41-001-011-00555500/97
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24110520230078208
|
11/05/2023
|
Madhu devi
|
0541001WL005671
|
Madhu devi
|
00415
|
SBIN0006425
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636803274
|
|
MRS MADHU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
NARPATGANJ
|
BH-41-001-011-00555700/1087
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24110520230078211
|
11/05/2023
|
Gholi Devi
|
0541001WL005671
|
Gholi Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636803272
|
|
GHOLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|