|
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-22-012-005-00988500/1101
(Jhitkia)
|
0522012000NRG23310320230442000
|
01/04/2023
|
RAJKISHOR RAM
|
0522012WL115658
|
RAJKISHOR RAM
|
00415
|
SBIN0000126
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1202510396
|
|
MR MANISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
GHELARH
|
BH-22-012-005-00988500/2588
(Jhitkia)
|
0522012000NRG23310320230442019
|
01/04/2023
|
SANDEEP KUMAR
|
0522012WL115658
|
SANDEEP KUMAR
|
00415
|
SBIN0009242
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1202510397
|
|
MR SANDEEP KUMAR
|
()
|
|
3
|
GHELARH
|
BH-22-012-005-00988500/858
(Jhitkia)
|
0522012000NRG23310320230442025
|
01/04/2023
|
Sulendra yadav
|
0522012WL115658
|
Sulendra yadav
|
00415
|
SBIN0009242
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1202510399
|
|
MR SHAILEN KUMAR
|
()
|
|
4
|
GHELARH
|
BH-22-012-005-00988500/858
(Jhitkia)
|
0522012000NRG23310320230442026
|
01/04/2023
|
Sunita devi
|
0522012WL115658
|
Sunita devi
|
00415
|
SBIN0009242
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1202510398
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
5
|
GHELARH
|
BH-22-012-005-00988500/2324
(Jhitkia)
|
0522012000NRG23310320230442015
|
01/04/2023
|
LALKUN YADAV
|
0522012WL115658
|
LALKUN YADAV
|
00538
|
CBIN0R10001
|
1260
|
1260
|
Rejected
|
04/05/2023
|
|
1202510395
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6510
|
6510
|
|
|
|
|
|
|
|