|
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-22-012-005-00988500/2688
(Jhitkia)
|
0522012000NRG23080520230452685
|
09/05/2023
|
RAKESH KUMAR
|
0522012WL0116516
|
RAKESH KUMAR
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1636698604
|
|
RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
GHELARH
|
BH-22-012-005-00988500/1101
(Jhitkia)
|
0522012000NRG23080520230452683
|
09/05/2023
|
URMILA DEVI
|
0522012WL0116516
|
URMILA DEVI
|
638
|
INDB0000447
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1636698603
|
|
URMILA DEVI
|
()
|
|
3
|
GHELARH
|
BH-22-012-005-00988500/2324
(Jhitkia)
|
0522012000NRG23080520230452684
|
09/05/2023
|
LALKUN YADAV
|
0522012WL0116516
|
LALKUN YADAV
|
638
|
INDB0000447
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1636698602
|
|
LALKUN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3990
|
3990
|
|
|
|
|
|
|
|