|
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
|
SHERGHATTY
|
BH-07-019-003-04138300/3744
(Chitab Kala)
|
0507019000NRG24040620230226874
|
05/06/2023
|
Mithun kumar
|
0507019WL033444
|
Mithun kumar
|
00048
|
BKID0005798
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2397758665
|
|
Mithun kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SHERGHATTY
|
BH-07-019-003-04138300/2688
(Chitab Kala)
|
0507019000NRG24040620230226854
|
05/06/2023
|
ANIL KUMAR
|
0507019WL033441
|
ANIL KUMAR
|
00089
|
CBIN0282808
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2397758666
|
|
ANIL KUMAR
|
()
|
|
3
|
SHERGHATTY
|
BH-07-019-003-04138300/3074
(Chitab Kala)
|
0507019000NRG24040620230226881
|
05/06/2023
|
kail mallah
|
0507019WL033445
|
kail mallah
|
00089
|
CBIN0282808
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2397758667
|
|
kail mallah
|
()
|
|
4
|
SHERGHATTY
|
BH-07-019-003-04138300/3346
(Chitab Kala)
|
0507019000NRG24040620230226858
|
05/06/2023
|
SANTOSH KUMAR
|
0507019WL033441
|
SANTOSH KUMAR
|
00089
|
CBIN0282808
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2397758668
|
|
SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
SHERGHATTY
|
BH-07-019-007-04092700/3699
(Sri Rampur)
|
0507019000NRG24050620230228112
|
05/06/2023
|
RINKU DEVI
|
0507019WL033667
|
RINKU DEVI
|
00415
|
SBIN0003455
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2397758669
|
|
MS RINKU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|