|
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-22-011-005-00984101/1881
(Orahi Ekperha)
|
0522011000NRG23310320230447322
|
01/04/2023
|
SANDIP PASAVAN
|
0522011WL116005
|
SANDIP PASAVAN
|
00048
|
BKID0005834
|
1890
|
1890
|
Processed
|
04/05/2023
|
|
1202510391
|
|
SANDIP PASAVAN
|
()
|
|
2
|
GAMHARIYA
|
BH-22-011-005-00984203/2130
(Orahi Ekperha)
|
0522011000NRG23310320230447328
|
01/04/2023
|
Sail devi
|
0522011WL116005
|
Sail devi
|
00048
|
BKID0005834
|
1890
|
1890
|
Processed
|
04/05/2023
|
|
1202510388
|
|
Sail devi
|
()
|
|
3
|
GAMHARIYA
|
BH-22-011-005-00984203/4069
(Orahi Ekperha)
|
0522011000NRG23310320230447336
|
01/04/2023
|
OKEEL PASAWAN
|
0522011WL116005
|
OKEEL PASAWAN
|
00048
|
BKID0005834
|
1890
|
1890
|
Processed
|
04/05/2023
|
|
1202510387
|
|
OKEEL PASAWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
4
|
GAMHARIYA
|
BH-22-011-005-00984203/4553
(Orahi Ekperha)
|
0522011000NRG23310320230447345
|
01/04/2023
|
KAILU KAMET
|
0522011WL116005
|
KAILU KAMET
|
00415
|
SBIN0017450
|
1890
|
1890
|
Processed
|
04/05/2023
|
|
1202510390
|
|
MR KAILU KAMET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
5
|
GAMHARIYA
|
BH-22-011-005-00984203/306
(Orahi Ekperha)
|
0522011000NRG23310320230447329
|
01/04/2023
|
TRIBHUVAN PASWAN
|
0522011WL116005
|
TRIBHUVAN PASWAN
|
00538
|
CBIN0R10001
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1202510389
|
|
TRIBHUVAN PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9450
|
9450
|
|
|
|
|
|
|
|