|
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
|
GHELARH
|
BH-22-012-003-00987800/2963
(Bhatrandha-Parmanpur)
|
0522012000NRG24050620230089850
|
12/06/2023
|
SHOBHA DEVI
|
0522012WL012838
|
SHOBHA DEVI
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2604607166
|
|
MS SHOBHA DEVI
|
()
|
|
2
|
GHELARH
|
BH-22-012-003-00987800/38044
(Bhatrandha-Parmanpur)
|
0522012000NRG24050620230089866
|
12/06/2023
|
VIKASH RAJAK
|
0522012WL012838
|
VIKASH RAJAK
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2604607165
|
|
MR VIKASH RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
GHELARH
|
BH-22-012-003-00987800/4199
(Bhatrandha-Parmanpur)
|
0522012000NRG24050620230089869
|
12/06/2023
|
PRAMILA DEVI
|
0522012WL012838
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604607164
|
|
PRAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
GHELARH
|
BH-22-012-003-00987800/4201
(Bhatrandha-Parmanpur)
|
0522012000NRG24050620230089872
|
12/06/2023
|
KANCHAN DEVI
|
0522012WL012838
|
KANCHAN DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604607163
|
|
KANCHAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|