|
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
|
GIRIYAK
|
BH-02-018-004-02925100/4073
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24080520230051834
|
08/05/2023
|
PAPPU KUMAR
|
0502018WL003596
|
PAPPU KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1539646305
|
|
PAPPU KUMAR
|
()
|
|
2
|
GIRIYAK
|
BH-02-018-004-02925100/4209
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24080520230051835
|
08/05/2023
|
RANJIT KUMAR
|
0502018WL003596
|
RANJIT KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1539646306
|
|
RANJIT KUMAR
|
()
|
|
3
|
GIRIYAK
|
BH-02-018-004-02925100/4348
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24080520230051833
|
08/05/2023
|
Nepali Singh
|
0502018WL003595
|
Nepali Singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1539646304
|
|
Nepali Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|