|
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
|
Punrahia
|
BH-43-005-001-00282600/2015
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24170520230022243
|
17/05/2023
|
SURESH RAY
|
0543005WL001709
|
SURESH RAY
|
00048
|
BKID0004434
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1752650536
|
|
SURESH RAY
|
()
|
|
2
|
Punrahia
|
BH-43-005-001-00282600/2072
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24170520230022246
|
17/05/2023
|
SHIV MANGAL RAY
|
0543005WL001709
|
SHIV MANGAL RAY
|
00048
|
BKID0004434
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1752650538
|
|
SHIV MANGAL RAY
|
()
|
|
3
|
Punrahia
|
BH-43-005-001-00282600/2203
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24170520230022248
|
17/05/2023
|
CHULBUL KUMARI
|
0543005WL001709
|
CHULBUL KUMARI
|
00048
|
BKID0004434
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1752650537
|
|
CHULBUL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|