|
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
|
KONCH
|
BH-07-001-011-03988100/1656
(Kurmawan)
|
0507001000NRG23030420231410224
|
07/04/2023
|
DILIP KUMAR
|
0507001WL288547
|
DILIP KUMAR
|
00045
|
BARB0TEKARI
|
840
|
840
|
Processed
|
04/05/2023
|
|
1202513769
|
|
DILIP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
KONCH
|
BH-07-001-010-03975100/3472
(Utren)
|
0507001000NRG23030420231410638
|
07/04/2023
|
Mithlesh kumar
|
0507001WL288594
|
Mithlesh kumar
|
00354
|
PUNB0385100
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1202513770
|
|
Mithlesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
KONCH
|
BH-07-001-010-03975100/3671
(Utren)
|
0507001000NRG23030420231410647
|
07/04/2023
|
Suman Kumari
|
0507001WL288594
|
Suman Kumari
|
00415
|
SBIN0011807
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1202513771
|
|
MRS SUMAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
KONCH
|
BH-07-001-011-03974500/1413
(Kurmawan)
|
0507001000NRG23030420231410183
|
07/04/2023
|
Muni devi
|
0507001WL288547
|
Muni devi
|
00696
|
PUNB0MBGB06
|
630
|
630
|
Processed
|
04/05/2023
|
|
1202513772
|
|
Muni devi
|
()
|
|
5
|
KONCH
|
BH-07-001-011-03974500/538
(Kurmawan)
|
0507001000NRG23030420231410213
|
07/04/2023
|
rajmani devi
|
0507001WL288547
|
rajmani devi
|
00696
|
PUNB0MBGB06
|
840
|
840
|
Processed
|
04/05/2023
|
|
1202513773
|
|
rajmani devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7350
|
7350
|
|
|
|
|
|
|
|