|
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-18-020-001-02140500/4701
(SAKHWA)
|
0518020000NRG24301020230476676
|
31/10/2023
|
santosh kumar yadav
|
0518020WL050471
|
santosh kumar yadav
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7344848490
|
|
santosh kumar yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
BITHAN
|
BH-18-020-001-02140500/4696
(SAKHWA)
|
0518020000NRG24301020230476674
|
31/10/2023
|
phoolo kumari
|
0518020WL050471
|
phoolo kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7344848489
|
|
phoolo kumari
|
()
|
|
3
|
BITHAN
|
BH-18-020-001-02140500/4697
(SAKHWA)
|
0518020000NRG24301020230476675
|
31/10/2023
|
dolat kumari
|
0518020WL050471
|
dolat kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7344848491
|
|
dolat kumari
|
()
|
|
4
|
BITHAN
|
BH-18-020-001-02140500/4702
(SAKHWA)
|
0518020000NRG24301020230476677
|
31/10/2023
|
vibha kumari
|
0518020WL050471
|
vibha kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7344848492
|
|
vibha kumari
|
()
|
|
5
|
BITHAN
|
BH-18-020-001-02140500/7400
(SAKHWA)
|
0518020000NRG24301020230476678
|
31/10/2023
|
basant kumar
|
0518020WL050471
|
basant kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7344848493
|
|
basant kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|