|
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
|
JALALGARH
|
BH-23-012-006-00769700/1924
(JALAGARH)
|
0523012000NRG24050620230112653
|
06/06/2023
|
VINOD RAY
|
0523012WL013540
|
VINOD RAY
|
00089
|
CBIN0280072
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2463152092
|
|
VINOD RAY
|
()
|
|
2
|
JALALGARH
|
BH-23-012-006-00769700/4591
(JALAGARH)
|
0523012000NRG24050620230112654
|
06/06/2023
|
MANJU DEVI
|
0523012WL013540
|
MANJU DEVI
|
00089
|
CBIN0280072
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2463152093
|
|
MANJU DEVI
|
()
|
|
3
|
JALALGARH
|
BH-23-012-006-00769700/4602
(JALAGARH)
|
0523012000NRG24050620230112655
|
06/06/2023
|
VINOD YADAV
|
0523012WL013540
|
VINOD YADAV
|
00089
|
CBIN0280072
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2463152094
|
|
VINOD YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
4
|
JALALGARH
|
BH-23-012-006-00767800/4553
(JALAGARH)
|
0523012000NRG24050620230112648
|
06/06/2023
|
TINKU KUMAR RAY
|
0523012WL013540
|
TINKU KUMAR RAY
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2463152095
|
|
TINKU KUMAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|