|
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-02-018-004-02925100/3983
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24050720230322185
|
08/07/2023
|
DIPU MANJHI
|
0502018WL016503
|
DIPU MANJHI
|
00048
|
BKID0006256
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080235911
|
|
DIPU MANJHI
|
()
|
|
2
|
GIRIYAK
|
BH-02-018-004-02925100/3987
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24050720230322186
|
08/07/2023
|
ASHA DEVI
|
0502018WL016503
|
ASHA DEVI
|
00048
|
BKID0006256
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080235907
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
GIRIYAK
|
BH-02-018-004-02925100/3336
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24050720230322183
|
08/07/2023
|
rajani devi
|
0502018WL016503
|
rajani devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080235910
|
|
rajani devi
|
()
|
|
4
|
GIRIYAK
|
BH-02-018-004-02925100/4258
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24050720230322205
|
08/07/2023
|
UPENDRA YADAV
|
0502018WL016503
|
UPENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080235908
|
|
UPENDRA YADAV
|
()
|
|
5
|
GIRIYAK
|
BH-02-018-004-02925100/4260
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24050720230322206
|
08/07/2023
|
UCHIT KUMAR
|
0502018WL016503
|
UCHIT KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080235909
|
|
UCHIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|