|
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
|
KONCH
|
BH-07-001-016-03971900/2909
(Korap)
|
0507001000NRG24220620230332440
|
24/06/2023
|
CHANDAN KUMAR
|
0507001WL044270
|
CHANDAN KUMAR
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861008905
|
|
MR CHANDAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
KONCH
|
BH-07-001-015-03970900/3100
(Tineri)
|
0507001000NRG24230620230343507
|
24/06/2023
|
INDU KUMARI
|
0507001WL045024
|
INDU KUMARI
|
00415
|
SBIN0012608
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2861008906
|
|
MRS INDU KUMARI
|
()
|
|
3
|
KONCH
|
BH-07-001-016-03971900/3126
(Korap)
|
0507001000NRG24220620230332458
|
24/06/2023
|
RINKI KUMARI
|
0507001WL044270
|
RINKI KUMARI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861008907
|
|
MS RINKI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
4
|
KONCH
|
BH-07-001-016-04061300/966
(Korap)
|
0507001000NRG24190620230310574
|
24/06/2023
|
AMIT KUMAR
|
0507001WL042608
|
AMIT KUMAR
|
00415
|
SBIN0017423
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861008908
|
|
MR AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
KONCH
|
BH-07-001-016-04061300/980
(Korap)
|
0507001000NRG24190620230310582
|
24/06/2023
|
ANUJ KUMAR
|
0507001WL042608
|
ANUJ KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861008904
|
|
ANUJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13452
|
13452
|
|
|
|
|
|
|
|