|
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-27-023-006-02304525/903
(KHARIK BAZAR)
|
0527023000NRG24300920230245521
|
30/09/2023
|
NISHA DEVI
|
0527023WL035571
|
NISHA DEVI
|
00415
|
SBIN0006084
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930732110
|
|
MRS NISHA DEVI
|
()
|
|
2
|
KHARIK
|
BH-27-023-006-02304560/7162
(KHARIK BAZAR)
|
0527023000NRG24300920230245531
|
30/09/2023
|
gunjan devi
|
0527023WL035575
|
gunjan devi
|
00415
|
SBIN0006084
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930732109
|
|
MR RAVI KUMAR YADAV
|
()
|
|
3
|
KHARIK
|
BH-27-023-006-02304565/3003
(KHARIK BAZAR)
|
0527023000NRG24300920230245527
|
30/09/2023
|
Praveen Kumar Yadav
|
0527023WL035574
|
Praveen Kumar Yadav
|
00415
|
SBIN0006084
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930732111
|
|
MR PRAVEEN KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
KHARIK
|
BH-27-023-006-02304540/3018
(KHARIK BAZAR)
|
0527023000NRG24300920230245524
|
30/09/2023
|
PUJA DEVI
|
0527023WL035574
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930732108
|
|
PUJA DEVI
|
()
|
|
5
|
KHARIK
|
BH-27-023-006-02304565/3004
(KHARIK BAZAR)
|
0527023000NRG24300920230245528
|
30/09/2023
|
PRITAM CHAUDHARI
|
0527023WL035574
|
PRITAM CHAUDHARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930732107
|
|
PRITAM CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|