|
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
|
HARSIDHI
|
BH-13-008-012-00202800/3035
(KRIT PUR)
|
0513008000NRG24040520230091200
|
06/05/2023
|
Manoj Kumar
|
0513008WL005342
|
Manoj Kumar
|
00354
|
PUNB0169500
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1482489459
|
|
Manoj Kumar
|
()
|
|
2
|
HARSIDHI
|
BH-13-008-012-00204000/3160
(KRIT PUR)
|
0513008000NRG24040520230090967
|
06/05/2023
|
CHANDRIKA MISHR
|
0513008WL005335
|
CHANDRIKA MISHR
|
00354
|
PUNB0169500
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1482489458
|
|
CHANDRIKA MISHR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
HARSIDHI
|
BH-13-008-012-00202800/2664
(KRIT PUR)
|
0513008000NRG24040520230091194
|
06/05/2023
|
ABHISHEK KUMAR
|
0513008WL005339
|
ABHISHEK KUMAR
|
00415
|
SBIN0002943
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482489460
|
|
MR ABHISHEK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
HARSIDHI
|
BH-13-008-012-00202800/2381
(KRIT PUR)
|
0513008000NRG24040520230091323
|
06/05/2023
|
parma hajra
|
0513008WL005350
|
parma hajra
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1482489456
|
|
PARMA HAJRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
HARSIDHI
|
BH-13-008-012-00202800/2665
(KRIT PUR)
|
0513008000NRG24040520230091076
|
06/05/2023
|
NISHA DEVI
|
0513008WL005338
|
NISHA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482489457
|
|
NISHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|