|
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-02-018-010-02926420/2170
(SATAUA PANCHAYAT)
|
0502018000NRG24160620230219277
|
18/06/2023
|
chandradip kumar
|
0502018WL012103
|
chandradip kumar
|
00177
|
IOBA0003415
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802784224
|
|
chandradip kumar
|
()
|
|
2
|
GIRIYAK
|
BH-02-018-010-02926420/2185
(SATAUA PANCHAYAT)
|
0502018000NRG24160620230219279
|
18/06/2023
|
shrawan jamadar
|
0502018WL012103
|
shrawan jamadar
|
00177
|
IOBA0003415
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802784223
|
|
shrawan jamadar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
GIRIYAK
|
BH-02-018-010-02926420/1734
(SATAUA PANCHAYAT)
|
0502018000NRG24160620230219270
|
18/06/2023
|
SUDHIR YADAV
|
0502018WL012103
|
SUDHIR YADAV
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2802784222
|
|
SUDHIR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|