|
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-22-012-009-00987400/184
(Ratanpura)
|
0522012000NRG24140620230108712
|
15/06/2023
|
DINESH PASWAN
|
0522012WL014629
|
DINESH PASWAN
|
00354
|
PUNB0493200
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812795231
|
|
DINESH PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GHELARH
|
BH-22-012-009-00987400/48
(Ratanpura)
|
0522012000NRG24140620230108716
|
15/06/2023
|
Rani devi
|
0522012WL014629
|
Rani devi
|
00415
|
SBIN0008157
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812795234
|
|
MRS PRIYANKA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
GHELARH
|
BH-22-012-009-00987400/1678
(Ratanpura)
|
0522012000NRG24140620230108706
|
15/06/2023
|
SANOJ SADA
|
0522012WL014629
|
SANOJ SADA
|
00688
|
FINO0001220
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812795233
|
|
SANOJ SADA
|
()
|
|
4
|
GHELARH
|
BH-22-012-009-00987400/1682
(Ratanpura)
|
0522012000NRG24140620230108709
|
15/06/2023
|
RUPA KUMARI
|
0522012WL014629
|
RUPA KUMARI
|
00688
|
FINO0001220
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812795235
|
|
RUPA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
GHELARH
|
BH-22-012-009-00987400/1672
(Ratanpura)
|
0522012000NRG24140620230108701
|
15/06/2023
|
RANDHIR SADA
|
0522012WL014629
|
RANDHIR SADA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812795232
|
|
RANDHIR SADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|