|
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
|
JIRADEI
|
BH-10-017-002-01615150/2670
(MIAKE BHATKAN)
|
0510017000NRG24010920230235787
|
03/09/2023
|
Ramakant pathak
|
0510017WL036323
|
Ramakant pathak
|
00415
|
SBIN0000187
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743179422
|
|
MR RAMAKANT PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
JIRADEI
|
BH-10-017-002-01611900/3067
(MIAKE BHATKAN)
|
0510017000NRG24010920230235782
|
03/09/2023
|
maya devi
|
0510017WL036318
|
maya devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5743179424
|
|
MAYA KUWAR WO PARASURAM TIWARI
|
()
|
|
3
|
JIRADEI
|
BH-10-017-002-01615130/2527
(MIAKE BHATKAN)
|
0510017000NRG24010920230235781
|
03/09/2023
|
subhash prasad
|
0510017WL036317
|
subhash prasad
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5743179423
|
|
SUBHASH PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|