|
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-13-013-002-00178900/462
(JHAROKHAR)
|
0513013000NRG24220720230583124
|
22/07/2023
|
Prabha Devi
|
0513013WL025851
|
Prabha Devi
|
00354
|
PUNB0156400
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744831533
|
|
Prabha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GHORASAHAN
|
BH-13-013-002-00178900/4305
(JHAROKHAR)
|
0513013000NRG24220720230583108
|
22/07/2023
|
Ramlal Ram
|
0513013WL025844
|
Ramlal Ram
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5744831534
|
|
RAMLAL RAM
|
()
|
|
3
|
GHORASAHAN
|
BH-13-013-002-00179752/692
(JHAROKHAR)
|
0513013000NRG24220720230583100
|
22/07/2023
|
RAMKISHUN MAHTO
|
0513013WL025836
|
RAMKISHUN MAHTO
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5744831532
|
|
RAMKISHUN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|