|
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
|
KUMARKHAND
|
BH-22-002-021-00996300/207
(Baishadh)
|
0522002000NRG24250820230202653
|
25/08/2023
|
KALIYA DEVI
|
0522002WL024676
|
KALIYA DEVI
|
00089
|
CBIN0282884
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743175207
|
|
KALIYA DEVI
|
()
|
|
2
|
KUMARKHAND
|
BH-22-002-021-00996300/4001
(Baishadh)
|
0522002000NRG24250820230202641
|
25/08/2023
|
BITTU KUMAR A
|
0522002WL024664
|
BITTU KUMAR A
|
00089
|
CBIN0282884
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743175208
|
|
BITTU KUMAR A
|
()
|
|
3
|
KUMARKHAND
|
BH-22-002-021-00996300/4795
(Baishadh)
|
0522002000NRG24250820230202658
|
25/08/2023
|
SAGAL DEV KUMAR A
|
0522002WL024681
|
SAGAL DEV KUMAR A
|
00089
|
CBIN0282884
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743175209
|
|
SAGAL DEV KUMAR A
|
()
|
|
4
|
KUMARKHAND
|
BH-22-002-021-00996300/5760
(Baishadh)
|
0522002000NRG24250820230202651
|
25/08/2023
|
MEELA DEVI
|
0522002WL024674
|
MEELA DEVI
|
00089
|
CBIN0282884
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743175210
|
|
MEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|