|
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-27-023-004-02304515/1043
(DHRUVGANJ)
|
0527023000NRG24300620230158988
|
30/06/2023
|
VIBHA DEVI
|
0527023WL016129
|
VIBHA DEVI
|
00415
|
SBIN0006084
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961047869
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHARIK
|
BH-27-023-004-02304515/3630
(DHRUVGANJ)
|
0527023000NRG24300620230159025
|
30/06/2023
|
sonu kumar
|
0527023WL016131
|
sonu kumar
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961047870
|
|
SONU KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
KHARIK
|
BH-27-023-004-02304515/3066
(DHRUVGANJ)
|
0527023000NRG24300620230158989
|
30/06/2023
|
FEKANI DEVI
|
0527023WL016129
|
FEKANI DEVI
|
00462
|
UCBA0001194
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961047867
|
|
FEKNI DEVI
|
UCO BANK(607066)
|
|
4
|
KHARIK
|
BH-27-023-004-02304515/3066
(DHRUVGANJ)
|
0527023000NRG24300620230158990
|
30/06/2023
|
RAJ KUMAR
|
0527023WL016129
|
RAJ KUMAR
|
00462
|
UCBA0001194
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961047868
|
|
RAJ KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|