|
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-02-018-008-02926300/2828
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24100620230190054
|
14/06/2023
|
SURAJ MANJHI
|
0502018WL010955
|
SURAJ MANJHI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2618445962
|
|
SURAJ MANJHI
|
()
|
|
2
|
GIRIYAK
|
BH-02-018-008-02926300/2834
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24100620230190059
|
14/06/2023
|
MIRA DEVI
|
0502018WL010955
|
MIRA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2618445960
|
|
MIRA DEVI
|
()
|
|
3
|
GIRIYAK
|
BH-02-018-008-02926300/2877
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24100620230190067
|
14/06/2023
|
SATISH MANJHI
|
0502018WL010955
|
SATISH MANJHI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2618445963
|
|
SATISH MANJHI
|
()
|
|
4
|
GIRIYAK
|
BH-02-018-008-02926300/2879
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24100620230190068
|
14/06/2023
|
NITISH KUMAR
|
0502018WL010955
|
NITISH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2618445961
|
|
NITISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|