|
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-22-011-005-00984101/1872
(Orahi Ekperha)
|
0522011000NRG24230620230130807
|
24/06/2023
|
REKHA DEVI
|
0522011WL016082
|
REKHA DEVI
|
00048
|
BKID0005834
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2859958865
|
|
REKHA DEVI
|
()
|
|
2
|
GAMHARIYA
|
BH-22-011-005-00984203/2364
(Orahi Ekperha)
|
0522011000NRG24230620230130811
|
24/06/2023
|
amod singh
|
0522011WL016082
|
amod singh
|
00048
|
BKID0005834
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2859958864
|
|
amod singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
GAMHARIYA
|
BH-22-011-005-00984202/2110
(Orahi Ekperha)
|
0522011000NRG24230620230130809
|
24/06/2023
|
Md Abul
|
0522011WL016082
|
Md Abul
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2859958866
|
|
MD ABUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|