|
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-27-023-002-02304100/4078
(LOKMANPUR)
|
0527023000NRG24050620230102355
|
05/06/2023
|
MITHUN KUMAR
|
0527023WL011504
|
MITHUN KUMAR
|
00045
|
BARB0CHORHA
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2397755949
|
|
MITHUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
KHARIK
|
BH-27-023-007-02304502/2028
(GOTKHARIK)
|
0527023000NRG24050620230102353
|
05/06/2023
|
GEETA DEVI
|
0527023WL011503
|
GEETA DEVI
|
00415
|
SBIN0006084
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2397755951
|
|
MRS GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
KHARIK
|
BH-27-023-008-02306800/2911
(AKIDATPUR)
|
0527023000NRG24050620230102351
|
05/06/2023
|
BABULAL MANDAL
|
0527023WL011502
|
BABULAL MANDAL
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2397755950
|
|
BABULAL MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|