|
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
|
GHORASAHAN
|
BH-13-013-013-00181560/2390
(LAUKHAN)
|
0513013000NRG24030520230085601
|
04/05/2023
|
Vijay Prasad
|
0513013WL004985
|
Vijay Prasad
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1481895393
|
|
Vijay Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GHORASAHAN
|
BH-13-013-013-00181520/5097
(LAUKHAN)
|
0513013000NRG24030520230085584
|
04/05/2023
|
Vikash Kumar
|
0513013WL004985
|
Vikash Kumar
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481895395
|
|
MR VIKASH KUMAR
|
()
|
|
3
|
GHORASAHAN
|
BH-13-013-013-00181520/5137
(LAUKHAN)
|
0513013000NRG24030520230085597
|
04/05/2023
|
Nikki Devi
|
0513013WL004985
|
Nikki Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481895394
|
|
MRS NIKKI DEVI
|
()
|
|
4
|
GHORASAHAN
|
BH-13-013-013-00181520/5139
(LAUKHAN)
|
0513013000NRG24030520230085599
|
04/05/2023
|
Priyanka Devi
|
0513013WL004985
|
Priyanka Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481895396
|
|
MRS PRIYANKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
5
|
GHORASAHAN
|
BH-13-013-013-00181520/5138
(LAUKHAN)
|
0513013000NRG24030520230085598
|
04/05/2023
|
Shambhu Hajra
|
0513013WL004985
|
Shambhu Hajra
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481895392
|
|
Shambhu Hajra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13452
|
13452
|
|
|
|
|
|
|
|