|
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
|
KUMARKHAND
|
BH-22-002-001-00994300/5291
(Bishanpur Sundar)
|
0522002000NRG24110520230043791
|
11/05/2023
|
RAMU YADAV
|
0522002WL007112
|
RAMU YADAV
|
00048
|
BKID0005845
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636799878
|
|
RAMU YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
KUMARKHAND
|
BH-22-002-001-00994300/4322
(Bishanpur Sundar)
|
0522002000NRG24110520230043756
|
11/05/2023
|
REKHA DEVI
|
0522002WL007110
|
REKHA DEVI
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1636799879
|
|
REKHA DEVI
|
()
|
|
3
|
KUMARKHAND
|
BH-22-002-001-00994300/4324
(Bishanpur Sundar)
|
0522002000NRG24110520230043757
|
11/05/2023
|
BHUPENDRA SARDAR
|
0522002WL007110
|
BHUPENDRA SARDAR
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1636799880
|
|
BHUPENDRA SARDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|