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-22-012-003-00987800/4057 (Bhatrandha-Parmanpur)
|
0522012000NRG24030520230029773
|
06/05/2023
|
SANGITA DEVI
|
0522012WL005310
|
SANGITA DEVI
|
00089
|
CBIN0282444
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1482491047
|
|
SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
2
|
GHELARH
|
BH-22-012-003-00987800/4057 (Bhatrandha-Parmanpur)
|
0522012000NRG24030520230029772
|
06/05/2023
|
NUNULAL TANTI
|
0522012WL005310
|
NUNULAL TANTI
|
00415
|
SBIN0008580
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1482491049
|
|
MR NUNULAL TANTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
3
|
GHELARH
|
BH-22-012-003-00987800/3960 (Bhatrandha-Parmanpur)
|
0522012000NRG24030520230029769
|
06/05/2023
|
SANGITA DEVI
|
0522012WL005310
|
SANGITA DEVI
|
00415
|
SBIN0009242
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1482491050
|
|
MS SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
4
|
GHELARH
|
BH-22-012-003-00987800/3890 (Bhatrandha-Parmanpur)
|
0522012000NRG24030520230029761
|
06/05/2023
|
TETRI DEVI
|
0522012WL005310
|
TETRI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1482491048
|
|
TETRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|