|
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-22-012-004-00987900/1129
(Bardaha)
|
0522012000NRG24270520230070596
|
02/06/2023
|
RAJA RAM YADAVKI
|
0522012WL010464
|
RAJA RAM YADAVKI
|
00415
|
SBIN0008580
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311835647
|
|
MRS KIRAN DEVI
|
()
|
|
2
|
GHELARH
|
BH-22-012-004-00988100/146
(Bardaha)
|
0522012000NRG24270520230070598
|
02/06/2023
|
CHARILAL DAS
|
0522012WL010464
|
CHARILAL DAS
|
00415
|
SBIN0008580
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311835646
|
|
MR CHHADILAL TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
GHELARH
|
BH-22-012-004-00988100/663
(Bardaha)
|
0522012000NRG24270520230070621
|
02/06/2023
|
BABULAL TANTI
|
0522012WL010464
|
BABULAL TANTI
|
00415
|
SBIN0011471
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311835648
|
|
MR BABULAL TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|