|
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
|
GIRIYAK
|
BH-02-018-008-02926300/2828
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24010720230299244
|
02/07/2023
|
SURAJ MANJHI
|
0502018WL015328
|
SURAJ MANJHI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4960819394
|
|
SURAJ MANJHI
|
()
|
|
2
|
GIRIYAK
|
BH-02-018-008-02926300/2834
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24010720230299249
|
02/07/2023
|
MIRA DEVI
|
0502018WL015328
|
MIRA DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4960819392
|
|
MIRA DEVI
|
()
|
|
3
|
GIRIYAK
|
BH-02-018-008-02926300/2877
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24010720230299257
|
02/07/2023
|
SATISH MANJHI
|
0502018WL015328
|
SATISH MANJHI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4960819395
|
|
SATISH MANJHI
|
()
|
|
4
|
GIRIYAK
|
BH-02-018-008-02926300/2879
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24010720230299258
|
02/07/2023
|
NITISH KUMAR
|
0502018WL015328
|
NITISH KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4960819393
|
|
NITISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
GIRIYAK
|
BH-02-018-008-02926200/1984
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24010720230299801
|
02/07/2023
|
LALO DEVI
|
0502018WL015348
|
LALO DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960819396
|
|
LALO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|