|
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
|
SHANKARPUR
|
BH-22-009-005-00993600/165
(Behrari)
|
0522009000NRG24170620230115972
|
17/06/2023
|
ARVIND SARDAR
|
0522009WL015057
|
ARVIND SARDAR
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813302622
|
|
MR ARVIND SARDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SHANKARPUR
|
BH-22-009-005-00993600/126
(Behrari)
|
0522009000NRG24170620230115954
|
17/06/2023
|
UMESH SARDAR
|
0522009WL015057
|
UMESH SARDAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813302620
|
|
UMESH SARDAR
|
()
|
|
3
|
SHANKARPUR
|
BH-22-009-005-00993600/2806
(Behrari)
|
0522009000NRG24170620230115980
|
17/06/2023
|
REKHA DEVI
|
0522009WL015057
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813302621
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|