|
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
|
GIRIYAK
|
BH-02-018-008-02926200/2861
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24020820230405332
|
02/08/2023
|
AMIT KUMAR
|
0502018WL020821
|
AMIT KUMAR
|
00415
|
SBIN0018429
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5784889458
|
|
MR AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
GIRIYAK
|
BH-02-018-008-02926200/2849
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24020820230405324
|
02/08/2023
|
KAKU MANJHI
|
0502018WL020821
|
KAKU MANJHI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5784889454
|
|
KAKU MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
GIRIYAK
|
BH-02-018-008-02925800/2315
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24020820230405315
|
02/08/2023
|
tushan bind
|
0502018WL020821
|
tushan bind
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5784889457
|
|
tushan bind
|
()
|
|
4
|
GIRIYAK
|
BH-02-018-008-02925800/2321
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24020820230405316
|
02/08/2023
|
bipin kumar
|
0502018WL020821
|
bipin kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5784889456
|
|
bipin kumar
|
()
|
|
5
|
GIRIYAK
|
BH-02-018-008-02925900/2855
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24020820230405321
|
02/08/2023
|
MALO DEVI
|
0502018WL020821
|
MALO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5784889455
|
|
MALO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|