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
|
HASANPUR
|
BH-10-019-008-01548800/649 (MANDRAPALI)
|
0510019000NRG23070420230431639
|
08/04/2023
|
BALKARAN MAHATO
|
0510019WL152129
|
BALKARAN MAHATO
|
00048
|
BKID0005767
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1236827446
|
|
BALKARAN MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
2
|
HASANPUR
|
BH-10-019-008-01548800/264 (MANDRAPALI)
|
0510019000NRG23070420230431621
|
08/04/2023
|
RAJKUMAR RAM
|
0510019WL152129
|
RAJKUMAR RAM
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1236827444
|
|
RAJ KUMAR RAM
|
()
|
3
|
HASANPUR
|
BH-10-019-008-01548800/710 (MANDRAPALI)
|
0510019000NRG23070420230431641
|
08/04/2023
|
KUNTI DEVI
|
0510019WL152129
|
KUNTI DEVI
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1236827443
|
|
KUNTI DEVI
|
()
|
4
|
HASANPUR
|
BH-10-019-008-01548800/723 (MANDRAPALI)
|
0510019000NRG23070420230431642
|
08/04/2023
|
RAJESH MAHATO
|
0510019WL152129
|
RAJESH MAHATO
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1236827442
|
|
RAJESH KUMAR
|
()
|
5
|
HASANPUR
|
BH-10-019-008-01548800/724 (MANDRAPALI)
|
0510019000NRG23070420230431643
|
08/04/2023
|
ASHOK MAHTO
|
0510019WL152129
|
ASHOK MAHTO
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1236827445
|
|
ASHOK MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|