|
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-22-012-004-00988100/307
(Bardaha)
|
0522012000NRG24160620230113068
|
17/06/2023
|
Binod sahrma
|
0522012WL014945
|
Binod sahrma
|
00415
|
SBIN0008580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813302625
|
|
MRS KHUSHBU KUMARI
|
()
|
|
2
|
GHELARH
|
BH-22-012-004-00988100/307
(Bardaha)
|
0522012000NRG24160620230113069
|
17/06/2023
|
Parmila devi
|
0522012WL014945
|
Parmila devi
|
00415
|
SBIN0008580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813302624
|
|
MR BINOD SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
GHELARH
|
BH-22-012-004-00988100/2288
(Bardaha)
|
0522012000NRG24160620230113067
|
17/06/2023
|
PUNAM DEVI
|
0522012WL014945
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813302623
|
|
PUNAM DEVI WO JAY PRAKASH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|