|
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
|
GIRIYAK
|
BH-02-018-004-02925100/3937
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24220920230431447
|
22/09/2023
|
SANGEETA DEVI
|
0502018WL026193
|
SANGEETA DEVI
|
00688
|
FINO0001448
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929733143
|
|
SANGEETA DEVI
|
()
|
|
2
|
GIRIYAK
|
BH-02-018-004-02925100/3938
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24220920230431442
|
22/09/2023
|
SHYAM KUMAR
|
0502018WL026192
|
SHYAM KUMAR
|
00688
|
FINO0001448
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929733144
|
|
SHYAM KUMAR
|
()
|
|
3
|
GIRIYAK
|
BH-02-018-004-02925120/3931
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24220920230431448
|
22/09/2023
|
RADHA DEVI
|
0502018WL026193
|
RADHA DEVI
|
00688
|
FINO0001448
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929733145
|
|
RADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
GIRIYAK
|
BH-02-018-004-02925120/3859
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24220920230431444
|
22/09/2023
|
CHMPA DEVI
|
0502018WL026192
|
CHMPA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929733146
|
|
CHMPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|