|
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
|
AKORHIGOLA
|
BH-04-001-005-03665871/65-A
(BARARIH)
|
0504001000NRG24120620230144237
|
15/06/2023
|
Gorakh Ram
|
0504001WL012258
|
Gorakh Ram
|
00415
|
SBIN0004621
|
1596
|
1596
|
Processed
|
20/06/2023
|
|
2660237262
|
|
MR GORAKH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
AKORHIGOLA
|
BH-04-001-005-03665871/3220
(BARARIH)
|
0504001000NRG24120620230144217
|
15/06/2023
|
RAJU RAM
|
0504001WL012258
|
RAJU RAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2660237263
|
|
RAJU RAM
|
()
|
|
3
|
AKORHIGOLA
|
BH-04-001-005-03665871/4010
(BARARIH)
|
0504001000NRG24120620230144225
|
15/06/2023
|
Manish Kumar
|
0504001WL012258
|
Manish Kumar
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2660237266
|
|
Manish Kumar
|
()
|
|
4
|
AKORHIGOLA
|
BH-04-001-005-03665871/5674
(BARARIH)
|
0504001000NRG24120620230144232
|
15/06/2023
|
DINESH KUMAR
|
0504001WL012258
|
DINESH KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/06/2023
|
|
2660237264
|
|
DINESH KUMAR
|
()
|
|
5
|
AKORHIGOLA
|
BH-04-001-005-03665871/5680
(BARARIH)
|
0504001000NRG24120620230144236
|
15/06/2023
|
RAHUL KUMAR
|
0504001WL012258
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/06/2023
|
|
2660237265
|
|
RAHUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|