|
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
|
GHELARH
|
BH-22-012-006-00987500/5507
(Ghailadh)
|
0522012000NRG24071120230224689
|
08/11/2023
|
CHANDRA BHUSHAN KUMAR
|
0522012WL036851
|
CHANDRA BHUSHAN KUMAR
|
00415
|
SBIN0009242
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991122631
|
|
MR CHANDRA BHUSHAN KUMAR
|
()
|
|
2
|
GHELARH
|
BH-22-012-006-00987500/5508
(Ghailadh)
|
0522012000NRG24071120230224688
|
08/11/2023
|
BABITA DEVI
|
0522012WL036850
|
BABITA DEVI
|
00415
|
SBIN0009242
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991122630
|
|
MRS BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
GHELARH
|
BH-22-012-006-00988600/2363
(Ghailadh)
|
0522012000NRG24071120230224683
|
08/11/2023
|
VARUN KUMAR YADAV
|
0522012WL036846
|
VARUN KUMAR YADAV
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991122628
|
|
VARUN KUMAR YADAV SO YAGENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
GHELARH
|
BH-22-012-006-00987500/5506
(Ghailadh)
|
0522012000NRG24071120230224808
|
08/11/2023
|
ANJANA DEVI
|
0522012WL036900
|
ANJANA DEVI
|
00688
|
FINO0001220
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991122629
|
|
ANJANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|