|
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
|
PANDAUL
|
BH-20-012-016-00455800/1095
(PACHADHI)
|
0520012000NRG23040420230572397
|
05/04/2023
|
Debu Sahu
|
0520012WL143391
|
Debu Sahu
|
00045
|
BARB0PANDAU
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1236821734
|
|
Debu Sahu
|
()
|
|
2
|
PANDAUL
|
BH-20-012-016-00455800/1099
(PACHADHI)
|
0520012000NRG23040420230572399
|
05/04/2023
|
Ram Bilash Shah
|
0520012WL143391
|
Ram Bilash Shah
|
00045
|
BARB0PANDAU
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1236821735
|
|
Ram Bilash Shah
|
()
|
|
3
|
PANDAUL
|
BH-20-012-016-00455800/881
(PACHADHI)
|
0520012000NRG23040420230572417
|
05/04/2023
|
USHA DEVI
|
0520012WL143391
|
USHA DEVI
|
00045
|
BARB0PANDAU
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236821733
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
4
|
PANDAUL
|
BH-20-012-016-00455800/1236
(PACHADHI)
|
0520012000NRG23040420230572404
|
05/04/2023
|
UGAN THAKUR
|
0520012WL143391
|
UGAN THAKUR
|
00538
|
CBIN0R10001
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1236821736
|
|
UAGAN THAKUR S/O SUKHAL THAKUR
|
()
|
|
5
|
PANDAUL
|
BH-20-012-016-00455800/879
(PACHADHI)
|
0520012000NRG23040420230572416
|
05/04/2023
|
JEETAN MANDAL
|
0520012WL143391
|
JEETAN MANDAL
|
00538
|
CBIN0R10001
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1236821737
|
|
JITAN MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|