|
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
|
AURAI
|
BH-15-011-014-01307700/1736
(11/14 GHANSHYAMPUR)
|
0515011000NRG24230520230105997
|
29/05/2023
|
RANJEET RAY
|
0515011WL004922
|
RANJEET RAY
|
00045
|
BARB0DHARHA
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2017412872
|
|
RANJEET RAY
|
()
|
|
2
|
AURAI
|
BH-15-011-014-01307700/2585
(11/14 GHANSHYAMPUR)
|
0515011000NRG24230520230106000
|
29/05/2023
|
RAKESH MUKHIYA
|
0515011WL004922
|
RAKESH MUKHIYA
|
00045
|
BARB0DHARHA
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2017412871
|
|
RAKESH MUKHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
AURAI
|
BH-15-011-014-01307700/2588
(11/14 GHANSHYAMPUR)
|
0515011000NRG24230520230106001
|
29/05/2023
|
REENA DEVI
|
0515011WL004922
|
REENA DEVI
|
00048
|
BKID0004497
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2017412875
|
|
REENA DEVI
|
()
|
|
4
|
AURAI
|
BH-15-011-014-01307700/3150
(11/14 GHANSHYAMPUR)
|
0515011000NRG24230520230106011
|
29/05/2023
|
SANJIT MUKHIYA
|
0515011WL004922
|
SANJIT MUKHIYA
|
00048
|
BKID0004497
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2017412873
|
|
SANJIT MUKHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
AURAI
|
BH-15-011-014-01307700/3157
(11/14 GHANSHYAMPUR)
|
0515011000NRG24230520230106018
|
29/05/2023
|
RAJESH RAI
|
0515011WL004922
|
RAJESH RAI
|
00354
|
PUNB0103220
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2017412874
|
|
RAJESH RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|