|
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
|
GAMHARIYA
|
BH-22-011-004-00984500/357
(Kodihar Tarewe)
|
0522011000NRG24300620230149619
|
30/06/2023
|
sarita devi
|
0522011WL017787
|
sarita devi
|
00048
|
BKID0005834
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4960839782
|
|
sarita devi
|
()
|
|
2
|
GAMHARIYA
|
BH-22-011-004-00984500/372
(Kodihar Tarewe)
|
0522011000NRG24300620230149621
|
30/06/2023
|
RAMDEV KAMAT
|
0522011WL017787
|
RAMDEV KAMAT
|
00048
|
BKID0005834
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4960839783
|
|
RAMDEV KAMAT
|
()
|
|
3
|
GAMHARIYA
|
BH-22-011-004-00984600/3358
(Kodihar Tarewe)
|
0522011000NRG24300620230149628
|
30/06/2023
|
BISHUNDEV MANDAL
|
0522011WL017787
|
BISHUNDEV MANDAL
|
00048
|
BKID0005834
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4960839785
|
|
BISHUNDEV MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
4
|
GAMHARIYA
|
BH-22-011-004-00984400/266
(Kodihar Tarewe)
|
0522011000NRG24300620230149586
|
30/06/2023
|
chandrika devi
|
0522011WL017787
|
chandrika devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4960839779
|
|
CHANDRIKA DEVI
|
()
|
|
5
|
GAMHARIYA
|
BH-22-011-004-00984500/1499
(Kodihar Tarewe)
|
0522011000NRG24300620230149594
|
30/06/2023
|
SALO DEVI
|
0522011WL017787
|
SALO DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4960839780
|
|
SHALO DEVI
|
()
|
|
6
|
GAMHARIYA
|
BH-22-011-004-00984500/1504
(Kodihar Tarewe)
|
0522011000NRG24300620230149595
|
30/06/2023
|
ANIL KAMAT
|
0522011WL017787
|
ANIL KAMAT
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4960839781
|
|
ANIL KAMAT
|
()
|
|
7
|
GAMHARIYA
|
BH-22-011-004-00984500/1587
(Kodihar Tarewe)
|
0522011000NRG24300620230149609
|
30/06/2023
|
DINBANDHU KAMAT
|
0522011WL017787
|
DINBANDHU KAMAT
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4960839786
|
|
SANJU DEVI
|
()
|
|
8
|
GAMHARIYA
|
BH-22-011-004-00984500/247
(Kodihar Tarewe)
|
0522011000NRG24300620230149617
|
30/06/2023
|
LALO SADA
|
0522011WL017787
|
LALO SADA
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4960839784
|
|
LALO SADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|