|
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
|
GAMHARIYA
|
BH-22-011-008-00984800/1048
(Jiwachhpur)
|
0522011000NRG24181120230231411
|
18/11/2023
|
SUNIL KUMAR
|
0522011WL038191
|
SUNIL KUMAR
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8991126972
|
|
USHA DEVI
|
()
|
|
2
|
GAMHARIYA
|
BH-22-011-008-00984800/1048
(Jiwachhpur)
|
0522011000NRG24181120230231412
|
18/11/2023
|
USHA DEVI
|
0522011WL038191
|
USHA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8991126971
|
|
USHA DEVI
|
()
|
|
3
|
GAMHARIYA
|
BH-22-011-008-00984800/1125
(Jiwachhpur)
|
0522011000NRG24181120230231415
|
18/11/2023
|
Koshaliya Devi
|
0522011WL038191
|
Koshaliya Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8991126969
|
|
KAUSHILYA DEVI
|
()
|
|
4
|
GAMHARIYA
|
BH-22-011-008-00984800/24
(Jiwachhpur)
|
0522011000NRG24181120230231435
|
18/11/2023
|
SAINI MUSHAR
|
0522011WL038191
|
SAINI MUSHAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991126968
|
|
SAINI MUSHAR
|
()
|
|
5
|
GAMHARIYA
|
BH-22-011-008-00984800/29
(Jiwachhpur)
|
0522011000NRG24181120230231436
|
18/11/2023
|
shyam sharma
|
0522011WL038191
|
shyam sharma
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991126970
|
|
SHYAM SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9804
|
9804
|
|
|
|
|
|
|
|