|
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
|
RAHUI BLOCK
|
BH-02-006-013-02849720/4037
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24070720230337394
|
08/07/2023
|
sarvan kumar
|
0502006WL017282
|
sarvan kumar
|
00032
|
UTIB0000766
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080246221
|
|
sarvan kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-013-02849720/4031
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24070720230337389
|
08/07/2023
|
lakshmi devi
|
0502006WL017282
|
lakshmi devi
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080246219
|
|
lakshmi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-013-02849720/4032
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24070720230337390
|
08/07/2023
|
rohit kumar raut
|
0502006WL017282
|
rohit kumar raut
|
00415
|
SBIN0000042
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080246220
|
|
MR ROHIT KUMAR RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|