|
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
|
GAMHARIYA
|
BH-22-011-003-00983900/1044
(Gamhariya)
|
0522011000NRG24030620230087826
|
03/06/2023
|
MINA DEVI
|
0522011WL012483
|
MINA DEVI
|
00048
|
BKID0005834
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310230415
|
|
MINA DEVI
|
()
|
|
2
|
GAMHARIYA
|
BH-22-011-003-00983900/223
(Gamhariya)
|
0522011000NRG24030620230087844
|
03/06/2023
|
LAKKI KUMAR
|
0522011WL012483
|
LAKKI KUMAR
|
00048
|
BKID0005834
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310230414
|
|
LAKKI KUMAR
|
()
|
|
3
|
GAMHARIYA
|
BH-22-011-003-00983900/647
(Gamhariya)
|
0522011000NRG24030620230087851
|
03/06/2023
|
VINOD RAY
|
0522011WL012483
|
VINOD RAY
|
00048
|
BKID0005834
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310230413
|
|
VINOD RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|