|
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-22-012-005-00988500/2734
(Jhitkia)
|
0522012000NRG24100520230043392
|
10/05/2023
|
DINESH THAKUR
|
0522012WL007040
|
DINESH THAKUR
|
00415
|
SBIN0009242
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636799163
|
|
MR DINESH THAKUR
|
()
|
|
2
|
GHELARH
|
BH-22-012-005-00988500/548
(Jhitkia)
|
0522012000NRG24100520230043403
|
10/05/2023
|
SANJITA DEVI
|
0522012WL007040
|
SANJITA DEVI
|
00415
|
SBIN0009242
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636799164
|
|
MR BABITA KUMARI
|
()
|
|
3
|
GHELARH
|
BH-22-012-005-00988500/658
(Jhitkia)
|
0522012000NRG24100520230043405
|
10/05/2023
|
Ranjesh ram
|
0522012WL007040
|
Ranjesh ram
|
00415
|
SBIN0009242
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636799162
|
|
MR RANJESH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|