|
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
|
Bandra
|
BH-15-016-003-01334900/4330
(16/3 HATTHA)
|
0515016000NRG24140620230219876
|
14/06/2023
|
arun kumar
|
0515016WL008601
|
arun kumar
|
00048
|
BKID0004660
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662212202
|
|
arun kumar
|
()
|
|
2
|
Bandra
|
BH-15-016-003-01334900/4351
(16/3 HATTHA)
|
0515016000NRG24140620230219889
|
14/06/2023
|
KAMLESH KUMAR
|
0515016WL008601
|
KAMLESH KUMAR
|
00048
|
BKID0004660
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662212201
|
|
KAMLESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
Bandra
|
BH-15-016-003-01334900/1329
(16/3 HATTHA)
|
0515016000NRG24140620230219862
|
14/06/2023
|
vimlesh sah
|
0515016WL008601
|
vimlesh sah
|
00354
|
PUNB0451200
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662212205
|
|
vimlesh sah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
Bandra
|
BH-15-016-003-01334900/4346
(16/3 HATTHA)
|
0515016000NRG24140620230219886
|
14/06/2023
|
BABITA DEVI
|
0515016WL008601
|
BABITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
21/06/2023
|
|
2662212203
|
|
BABITA DEVI
|
()
|
|
5
|
Bandra
|
BH-15-016-003-01334900/4448
(16/3 HATTHA)
|
0515016000NRG24140620230219895
|
14/06/2023
|
ankush kumar
|
0515016WL008601
|
ankush kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
21/06/2023
|
|
2662212204
|
|
ankush kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|