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-22-012-004-00987900/1795 (Bardaha)
|
0522012000NRG24240420230015562
|
28/04/2023
|
SHYAMSUNDAR CHAUDHARY
|
0522012WL002914
|
SHYAMSUNDAR CHAUDHARY
|
00415
|
SBIN0008580
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440063294
|
|
MR SHYAMA SUNDAR CHAUDHARI
|
()
|
2
|
GHELARH
|
BH-22-012-004-00988100/1264 (Bardaha)
|
0522012000NRG24240420230015588
|
28/04/2023
|
SAINU DEVI
|
0522012WL002914
|
SAINU DEVI
|
00415
|
SBIN0008580
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440063293
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
3
|
GHELARH
|
BH-22-012-004-00987900/2290 (Bardaha)
|
0522012000NRG24240420230015571
|
28/04/2023
|
CHANDAN KUMAR
|
0522012WL002914
|
CHANDAN KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1440063292
|
|
CHANDAN KUMAR
|
()
|
4
|
GHELARH
|
BH-22-012-004-00987900/2297 (Bardaha)
|
0522012000NRG24240420230015575
|
28/04/2023
|
GONAR SHARMA
|
0522012WL002914
|
GONAR SHARMA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1440063295
|
|
GONAR SHARMA
|
()
|
5
|
GHELARH
|
BH-22-012-004-00987900/2312 (Bardaha)
|
0522012000NRG24240420230015584
|
28/04/2023
|
DIPNARAYANA CHAUDHARY
|
0522012WL002914
|
DIPNARAYANA CHAUDHARY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1440063291
|
|
DIPNARAYANA CHAUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|