|
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-22-012-007-00988901/164
(Araha Mahua Dighra)
|
0522012000NRG24180520230055676
|
18/05/2023
|
umesh sada
|
0522012WL008366
|
umesh sada
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1820627131
|
|
MRS TRIFUL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
GHELARH
|
BH-22-012-007-00988900/1959
(Araha Mahua Dighra)
|
0522012000NRG24180520230055679
|
18/05/2023
|
RAKHA DEVI
|
0522012WL008369
|
RAKHA DEVI
|
00415
|
SBIN0014334
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1820627132
|
|
MRS RAKSHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
GHELARH
|
BH-22-012-007-00988900/2391
(Araha Mahua Dighra)
|
0522012000NRG24180520230055675
|
18/05/2023
|
DULARI DEVI
|
0522012WL008365
|
DULARI DEVI
|
00415
|
SBIN0017828
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1820627133
|
|
MRS DULARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
GHELARH
|
BH-22-012-007-00988900/2365
(Araha Mahua Dighra)
|
0522012000NRG24180520230055674
|
18/05/2023
|
RADHA DEVI
|
0522012WL008364
|
RADHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1820627129
|
|
RADHA DEVIWO KISHUNDEV SADA
|
()
|
|
5
|
GHELARH
|
BH-22-012-007-00988900/2386
(Araha Mahua Dighra)
|
0522012000NRG24180520230055673
|
18/05/2023
|
SATTAN SADA
|
0522012WL008363
|
SATTAN SADA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1820627130
|
|
SATAN SADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|