|
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
|
ROSRA
|
BH-18-016-001-02121800/2211
(THAHAR BASADHIA)
|
0518016000NRG24310520230118475
|
01/06/2023
|
RAJ KR PASWAN
|
0518016WL013861
|
RAJ KR PASWAN
|
00089
|
CBIN0281800
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311836660
|
|
RAJ KR PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
ROSRA
|
BH-18-016-001-02121820/2365
(THAHAR BASADHIA)
|
0518016000NRG24310520230118476
|
01/06/2023
|
RAM VILASH MAHTO
|
0518016WL013861
|
RAM VILASH MAHTO
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311836661
|
|
RAM VILASH MAHTO
|
()
|
|
3
|
ROSRA
|
BH-18-016-001-02121840/2518
(THAHAR BASADHIA)
|
0518016000NRG24310520230118470
|
01/06/2023
|
KISHORI THAKUR
|
0518016WL013858
|
KISHORI THAKUR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311836662
|
|
KISHORI THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|