|
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
|
KHARIK
|
BH-27-023-006-02304500/5073
(KHARIK BAZAR)
|
0527023000NRG24060520230036470
|
06/05/2023
|
Sujita Rani
|
0527023WL004811
|
Sujita Rani
|
00415
|
SBIN0006084
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482487732
|
|
MRS SUJEETA KUMARI
|
()
|
|
2
|
KHARIK
|
BH-27-023-006-02304500/5139
(KHARIK BAZAR)
|
0527023000NRG24060520230036457
|
06/05/2023
|
parwati devi
|
0527023WL004808
|
parwati devi
|
00415
|
SBIN0006084
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482487731
|
|
MRS PARVATI DEVI
|
()
|
|
3
|
KHARIK
|
BH-27-023-006-02304540/2635
(KHARIK BAZAR)
|
0527023000NRG24060520230036465
|
06/05/2023
|
BUL BUL DEVI
|
0527023WL004810
|
BUL BUL DEVI
|
00415
|
SBIN0006084
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482487729
|
|
MR BUL BUL DEVI
|
()
|
|
4
|
KHARIK
|
BH-27-023-006-02304560/7015
(KHARIK BAZAR)
|
0527023000NRG24060520230036460
|
06/05/2023
|
MAHESHANAND JHA
|
0527023WL004808
|
MAHESHANAND JHA
|
00415
|
SBIN0006084
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482487730
|
|
MR MAHESHANAND JHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
5
|
KHARIK
|
BH-27-023-006-02304500/5108
(KHARIK BAZAR)
|
0527023000NRG24060520230036471
|
06/05/2023
|
KUNDAN DEVI
|
0527023WL004811
|
KUNDAN DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1482487728
|
|
KUNDAN DEVI
|
()
|
|
6
|
KHARIK
|
BH-27-023-006-02304565/8231
(KHARIK BAZAR)
|
0527023000NRG24060520230036475
|
06/05/2023
|
DROPADI DEVI
|
0527023WL004811
|
DROPADI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482487727
|
|
DROPADI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17328
|
17328
|
|
|
|
|
|
|
|