|
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-22-012-007-00988900/2386
(Araha Mahua Dighra)
|
0522012000NRG24210620230123723
|
21/06/2023
|
SATTAN SADA
|
0522012WL015529
|
SATTAN SADA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809222079
|
|
SATAN SADA
|
()
|
|
2
|
GHELARH
|
BH-22-012-007-00988901/1295
(Araha Mahua Dighra)
|
0522012000NRG24210620230123719
|
21/06/2023
|
Mohan yadav
|
0522012WL015525
|
Mohan yadav
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809222077
|
|
MOHAN YADAV SO SUKHAY YADAV
|
()
|
|
3
|
GHELARH
|
BH-22-012-007-00988901/92
(Araha Mahua Dighra)
|
0522012000NRG24210620230123722
|
21/06/2023
|
NIRMALA DEVI
|
0522012WL015528
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809222078
|
|
NIRMALA DEVI WO DEVNARAYAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9804
|
9804
|
|
|
|
|
|
|
|