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
|
CHANDI BLOCK
|
BH-02-016-015-02847430/2368 (BARONA PANCHAYAT)
|
0502016000NRG24010620230145329
|
01/06/2023
|
Radha Kumari
|
0502016WL008669
|
Radha Kumari
|
00415
|
SBIN0012594
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310241805
|
|
MISS RADHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-015-02847300/2266 (BARONA PANCHAYAT)
|
0502016000NRG24010620230145309
|
01/06/2023
|
Chandan kumar
|
0502016WL008669
|
Chandan kumar
|
00415
|
SBIN0016396
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310241806
|
|
MR CHANDAN KUMAR
|
()
|
3
|
CHANDI BLOCK
|
BH-02-016-015-02847300/2284 (BARONA PANCHAYAT)
|
0502016000NRG24010620230145320
|
01/06/2023
|
Shakti kumari
|
0502016WL008669
|
Shakti kumari
|
00415
|
SBIN0016396
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310241807
|
|
MR SHAKTI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|