|
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
|
NARPATGANJ
|
BH-41-001-011-00555700/3160
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24150520230084943
|
15/05/2023
|
Rajkumar Sharma
|
0541001WL006087
|
Rajkumar Sharma
|
00415
|
SBIN0006425
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1749927828
|
|
MR RAJKUMAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
NARPATGANJ
|
BH-41-001-011-00555700/1438
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24150520230084920
|
15/05/2023
|
Sukumari Devi
|
0541001WL006087
|
Sukumari Devi
|
00415
|
SBIN0008564
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1749927829
|
|
MRS SUKUMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
NARPATGANJ
|
BH-41-001-011-00555700/3251
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24150520230084950
|
15/05/2023
|
Pusha Kumari
|
0541001WL006087
|
Pusha Kumari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1749927826
|
|
PUSHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
NARPATGANJ
|
BH-41-001-011-00555700/3248
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24150520230084947
|
15/05/2023
|
Kajal Kumari
|
0541001WL006087
|
Kajal Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1749927827
|
|
Kajal Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|