|
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
|
GAMHARIYA
|
BH-22-011-004-00984400/1628
(Kodihar Tarewe)
|
0522011000NRG24200520230059412
|
20/05/2023
|
MD SABUL
|
0522011WL009169
|
MD SABUL
|
00048
|
BKID0005834
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860418848
|
|
MD SABUL
|
()
|
|
2
|
GAMHARIYA
|
BH-22-011-004-00984400/1784
(Kodihar Tarewe)
|
0522011000NRG24200520230059417
|
20/05/2023
|
PAWAN KUMAR YADAV
|
0522011WL009169
|
PAWAN KUMAR YADAV
|
00048
|
BKID0005834
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860418854
|
|
PAWAN KUMAR YADAV
|
()
|
|
3
|
GAMHARIYA
|
BH-22-011-004-00984400/420
(Kodihar Tarewe)
|
0522011000NRG24200520230059421
|
20/05/2023
|
JAGESHWAR SADA
|
0522011WL009169
|
JAGESHWAR SADA
|
00048
|
BKID0005834
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860418847
|
|
JAGESHWAR SADA
|
()
|
|
4
|
GAMHARIYA
|
BH-22-011-004-00984400/599
(Kodihar Tarewe)
|
0522011000NRG24200520230059424
|
20/05/2023
|
MD AVUL MIYAN
|
0522011WL009169
|
MD AVUL MIYAN
|
00048
|
BKID0005834
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860418855
|
|
MD AVUL MIYAN
|
()
|
|
5
|
GAMHARIYA
|
BH-22-011-004-00984600/3397
(Kodihar Tarewe)
|
0522011000NRG24200520230059428
|
20/05/2023
|
SHANTI DEVI
|
0522011WL009169
|
SHANTI DEVI
|
00048
|
BKID0005834
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860418849
|
|
SHANTI DEVI
|
()
|
|
6
|
GAMHARIYA
|
BH-22-011-004-00984600/3399
(Kodihar Tarewe)
|
0522011000NRG24200520230059429
|
20/05/2023
|
MD MOTIM
|
0522011WL009169
|
MD MOTIM
|
00048
|
BKID0005834
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860418850
|
|
MD MOTIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
7
|
GAMHARIYA
|
BH-22-011-004-00984400/108
(Kodihar Tarewe)
|
0522011000NRG24200520230059407
|
20/05/2023
|
YOGENDRA SADA
|
0522011WL009169
|
YOGENDRA SADA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860418852
|
|
YOGEN SADA
|
()
|
|
8
|
GAMHARIYA
|
BH-22-011-004-00984400/118
(Kodihar Tarewe)
|
0522011000NRG24200520230059410
|
20/05/2023
|
SAMTOLIYA DEVI
|
0522011WL009169
|
SAMTOLIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860418853
|
|
SAMTOLIYA DEVI
|
()
|
|
9
|
GAMHARIYA
|
BH-22-011-004-00984600/3399
(Kodihar Tarewe)
|
0522011000NRG24200520230059430
|
20/05/2023
|
MAKINA KHATUN
|
0522011WL009169
|
MAKINA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860418851
|
|
MAKINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|