|
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
|
RAHUI BLOCK
|
BH-02-006-006-02852930/3335
(AMBA PANCHAYAT)
|
0502006000NRG24180520230085843
|
19/05/2023
|
SAVITRI DEVI
|
0502006WL005611
|
SAVITRI DEVI
|
00176
|
IDIB000B811
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858000862
|
|
SAVITRI DEVI
|
()
|
|
2
|
RAHUI BLOCK
|
BH-02-006-006-02852930/3347
(AMBA PANCHAYAT)
|
0502006000NRG24180520230085848
|
19/05/2023
|
GITA DEVI
|
0502006WL005611
|
GITA DEVI
|
00176
|
IDIB000B811
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858000861
|
|
GITA DEVI
|
()
|
|
3
|
RAHUI BLOCK
|
BH-02-006-006-02852930/3520
(AMBA PANCHAYAT)
|
0502006000NRG24180520230085865
|
19/05/2023
|
PRINCE KUMAR
|
0502006WL005611
|
PRINCE KUMAR
|
00176
|
IDIB000B811
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858000858
|
|
PRINCE KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
RAHUI BLOCK
|
BH-02-006-006-02852930/3338
(AMBA PANCHAYAT)
|
0502006000NRG24180520230085845
|
19/05/2023
|
PRIYANKA KUMARI
|
0502006WL005611
|
PRIYANKA KUMARI
|
00415
|
SBIN0000026
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858000860
|
|
MRS PRIYANKA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
RAHUI BLOCK
|
BH-02-006-006-02852930/3376
(AMBA PANCHAYAT)
|
0502006000NRG24180520230085851
|
19/05/2023
|
SURAJ JAMADAR
|
0502006WL005611
|
SURAJ JAMADAR
|
00415
|
SBIN0000042
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858000859
|
|
MR SURAJ JAMADAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15276
|
15276
|
|
|
|
|
|
|
|