|
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-02-018-010-02926400/109-A
(SATAUA PANCHAYAT)
|
0502018000NRG24010720230299557
|
02/07/2023
|
rajkumar chouhan
|
0502018WL015338
|
rajkumar chouhan
|
00177
|
IOBA0003415
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962408859
|
|
rajkumar chouhan
|
()
|
|
2
|
GIRIYAK
|
BH-02-018-010-02926400/1960
(SATAUA PANCHAYAT)
|
0502018000NRG24010720230299568
|
02/07/2023
|
BHARAT CHOUHAN
|
0502018WL015338
|
BHARAT CHOUHAN
|
00177
|
IOBA0003415
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962408857
|
|
BHARAT CHOUHAN
|
()
|
|
3
|
GIRIYAK
|
BH-02-018-010-02926400/215
(SATAUA PANCHAYAT)
|
0502018000NRG24010720230299574
|
02/07/2023
|
ravindra manjhi
|
0502018WL015338
|
ravindra manjhi
|
00177
|
IOBA0003415
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962408860
|
|
ravindra manjhi
|
()
|
|
4
|
GIRIYAK
|
BH-02-018-010-02926410/2022
(SATAUA PANCHAYAT)
|
0502018000NRG24010720230299541
|
02/07/2023
|
SANJAY MANJHI
|
0502018WL015337
|
SANJAY MANJHI
|
00177
|
IOBA0003415
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962408858
|
|
SANJAY MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
GIRIYAK
|
BH-02-018-010-02926410/2026
(SATAUA PANCHAYAT)
|
0502018000NRG24010720230299544
|
02/07/2023
|
RAJENDRA MANJHI
|
0502018WL015337
|
RAJENDRA MANJHI
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962408861
|
|
RAJENDRA MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
GIRIYAK
|
BH-02-018-010-02926410/1984
(SATAUA PANCHAYAT)
|
0502018000NRG24010720230299536
|
02/07/2023
|
KARI DEVI
|
0502018WL015337
|
KARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962408862
|
|
KARI DEVI
|
()
|
|
7
|
GIRIYAK
|
BH-02-018-010-02926420/1801
(SATAUA PANCHAYAT)
|
0502018000NRG24010720230299553
|
02/07/2023
|
MINTA DEVI
|
0502018WL015337
|
MINTA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962408863
|
|
MINTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|