|
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
|
BITHAN
|
BH-18-020-010-02142300/3786
(BITHAN)
|
0518020000NRG24080920230417270
|
09/09/2023
|
Manoj kumar yadav
|
0518020WL038004
|
Manoj kumar yadav
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741195462
|
|
Manoj kumar yadav
|
()
|
|
2
|
BITHAN
|
BH-18-020-010-02142300/591
(BITHAN)
|
0518020000NRG24080920230417269
|
09/09/2023
|
arjun ray
|
0518020WL038003
|
arjun ray
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741195463
|
|
arjun ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
BITHAN
|
BH-18-020-010-02142300/3785
(BITHAN)
|
0518020000NRG24080920230417259
|
09/09/2023
|
nirdosh kumar
|
0518020WL038001
|
nirdosh kumar
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741195465
|
|
MR NIRDOSH KUMAR
|
()
|
|
4
|
BITHAN
|
BH-18-020-010-02142300/3797
(BITHAN)
|
0518020000NRG24080920230417263
|
09/09/2023
|
Manju devi
|
0518020WL038002
|
Manju devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741195466
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
BITHAN
|
BH-18-020-010-02142300/3787
(BITHAN)
|
0518020000NRG24080920230417260
|
09/09/2023
|
ishwardev yadav
|
0518020WL038002
|
ishwardev yadav
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741195464
|
|
ishwardev yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|