|
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
|
SINGHESHWAR
|
BH-22-001-013-00986501/3479
(M Itahari Gauhmani)
|
0522001000NRG24220620230127282
|
22/06/2023
|
Alock kumar singh
|
0522001WL015817
|
Alock kumar singh
|
00032
|
UTIB0001912
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2862083167
|
|
Alock kumar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-013-00986501/3516
(M Itahari Gauhmani)
|
0522001000NRG24220620230127283
|
22/06/2023
|
KISHAN SAH
|
0522001WL015818
|
KISHAN SAH
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2862083166
|
|
KISHAN SAH
|
()
|
|
3
|
SINGHESHWAR
|
BH-22-001-013-00986501/3548
(M Itahari Gauhmani)
|
0522001000NRG24220620230127285
|
22/06/2023
|
Sona Devi
|
0522001WL015820
|
Sona Devi
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2862083168
|
|
Sona Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|