|
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
|
CHARPOKHARI
|
BH-03-010-006-03158800/4082
(Siyadih)
|
0503010000NRG24200520230056443
|
21/05/2023
|
RAMLAKHAN PRASAD
|
0503010WL005150
|
RAMLAKHAN PRASAD
|
00415
|
SBIN0011806
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1860421039
|
|
MR RAMALAKHAN PASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
CHARPOKHARI
|
BH-03-010-006-03158800/4081
(Siyadih)
|
0503010000NRG24200520230056441
|
21/05/2023
|
DHARMRAJ RAM
|
0503010WL005150
|
DHARMRAJ RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1860421041
|
|
DHARMRAJ RAM
|
()
|
|
3
|
CHARPOKHARI
|
BH-03-010-006-03158800/4170
(Siyadih)
|
0503010000NRG24200520230056449
|
21/05/2023
|
SUBHANTI DEVI
|
0503010WL005150
|
SUBHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1860421040
|
|
SUBHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|