|
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-22-012-005-00988500/54
(Jhitkia)
|
0522012000NRG24300620230145018
|
04/07/2023
|
SANJAY YADAV
|
0522012WL017147
|
SANJAY YADAV
|
00415
|
SBIN0008580
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4965703526
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
GHELARH
|
BH-22-012-005-00988500/55
(Jhitkia)
|
0522012000NRG24300620230145022
|
04/07/2023
|
SANJAY YADAV
|
0522012WL017147
|
SANJAY YADAV
|
00415
|
SBIN0009242
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4965703530
|
|
MRS AYODHYA DEVI
|
()
|
|
3
|
GHELARH
|
BH-22-012-005-00988500/56
(Jhitkia)
|
0522012000NRG24300620230145023
|
04/07/2023
|
LALKUN YADAV
|
0522012WL017147
|
LALKUN YADAV
|
00415
|
SBIN0009242
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4965703527
|
|
MRS KUMIYA DEVI
|
()
|
|
4
|
GHELARH
|
BH-22-012-005-00988500/659
(Jhitkia)
|
0522012000NRG24300620230145027
|
04/07/2023
|
CHANDRA RAM
|
0522012WL017147
|
CHANDRA RAM
|
00415
|
SBIN0009242
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4965703528
|
|
MRS PULKIT RAM
|
()
|
|
5
|
GHELARH
|
BH-22-012-005-00988500/794
(Jhitkia)
|
0522012000NRG24300620230145038
|
04/07/2023
|
KAILASH SHARMA
|
0522012WL017147
|
KAILASH SHARMA
|
00415
|
SBIN0009242
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4965703529
|
|
MRS BHUKHNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|