|
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-22-009-006-00993900/4275
(Sonbersha)
|
0522009000NRG24310520230080125
|
31/05/2023
|
SATIYA DEVI
|
0522009WL011479
|
SATIYA DEVI
|
00415
|
SBIN0008159
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267518735
|
|
MRS SATIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
SHANKARPUR
|
BH-22-009-006-00993900/4166
(Sonbersha)
|
0522009000NRG24310520230080123
|
31/05/2023
|
SULEKHA DEVI
|
0522009WL011479
|
SULEKHA DEVI
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2267518736
|
|
MISS SULEKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
SHANKARPUR
|
BH-22-009-006-00993900/1494
(Sonbersha)
|
0522009000NRG24310520230080102
|
31/05/2023
|
UMESH MUKHIYA
|
0522009WL011476
|
UMESH MUKHIYA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2267518732
|
|
UMESH MUKHIYA
|
()
|
|
4
|
SHANKARPUR
|
BH-22-009-006-00993900/4202
(Sonbersha)
|
0522009000NRG24310520230080117
|
31/05/2023
|
VINAY RISHIDEV
|
0522009WL011478
|
VINAY RISHIDEV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2267518734
|
|
VIRENDRA RISHIDEV
|
()
|
|
5
|
SHANKARPUR
|
BH-22-009-006-00993900/4342
(Sonbersha)
|
0522009000NRG24310520230080107
|
31/05/2023
|
TUNTUN KUMAR
|
0522009WL011476
|
TUNTUN KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2267518733
|
|
Tuntun Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15276
|
15276
|
|
|
|
|
|
|
|