|
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-22-002-016-00996900/3357
(Kumarkhand)
|
0522002000NRG23050420230451747
|
05/04/2023
|
Jaykrishna yadav
|
0522002WL116349
|
Jaykrishna yadav
|
00089
|
CBIN0282452
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1236822001
|
|
Jaykrishna yadav
|
()
|
|
2
|
KUMARKHAND
|
BH-22-002-016-00996900/3358
(Kumarkhand)
|
0522002000NRG23050420230451748
|
05/04/2023
|
Sunill Kumar
|
0522002WL116350
|
Sunill Kumar
|
00089
|
CBIN0282452
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1236822002
|
|
Sunill Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
KUMARKHAND
|
BH-22-002-016-00996900/2154
(Kumarkhand)
|
0522002000NRG23050420230451742
|
05/04/2023
|
ROHIT KUMAR
|
0522002WL116344
|
ROHIT KUMAR
|
00415
|
SBIN0008365
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1236822005
|
|
MR ROHIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
4
|
KUMARKHAND
|
BH-22-002-016-00996900/2941
(Kumarkhand)
|
0522002000NRG23050420230451749
|
05/04/2023
|
Rina Devi
|
0522002WL116351
|
Rina Devi
|
00538
|
CBIN0R10001
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1236822004
|
|
REENA DEVI W O SUSHIL KUMAR
|
()
|
|
5
|
KUMARKHAND
|
BH-22-002-016-00996900/3238
(Kumarkhand)
|
0522002000NRG23050420230451745
|
05/04/2023
|
ASHOK KUMAR YADAV
|
0522002WL116347
|
ASHOK KUMAR YADAV
|
00538
|
CBIN0R10001
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1236822003
|
|
ASHOK KR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|