|
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
|
Punrahia
|
BH-43-005-003-00280900/1343
(BAKHAR CHANDIHA)
|
0543005000NRG24230620230063833
|
24/06/2023
|
CHHOTAN DIVEDI
|
0543005WL003737
|
CHHOTAN DIVEDI
|
00045
|
BARB0ADAURI
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861022441
|
|
CHHOTAN DIVEDI
|
()
|
|
2
|
Punrahia
|
BH-43-005-003-00280900/388
(BAKHAR CHANDIHA)
|
0543005000NRG24230620230063872
|
24/06/2023
|
hiramotiya devi
|
0543005WL003737
|
hiramotiya devi
|
00045
|
BARB0ADAURI
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861022443
|
|
hiramotiya devi
|
()
|
|
3
|
Punrahia
|
BH-43-005-003-00280900/388
(BAKHAR CHANDIHA)
|
0543005000NRG24230620230063871
|
24/06/2023
|
mahesh ram
|
0543005WL003737
|
mahesh ram
|
00045
|
BARB0ADAURI
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861022442
|
|
mahesh ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
Punrahia
|
BH-43-005-003-00280900/215
(BAKHAR CHANDIHA)
|
0543005000NRG24230620230063856
|
24/06/2023
|
MAHENDRA SHANI
|
0543005WL003737
|
MAHENDRA SHANI
|
00045
|
BARB0BASSHE
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861022445
|
|
MAHENDRA SHANI
|
()
|
|
5
|
Punrahia
|
BH-43-005-003-00280900/898
(BAKHAR CHANDIHA)
|
0543005000NRG24230620230063883
|
24/06/2023
|
Jitu parit
|
0543005WL003737
|
Jitu parit
|
00045
|
BARB0BASSHE
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861022444
|
|
Jitu parit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
Punrahia
|
BH-43-005-003-00280900/2002
(BAKHAR CHANDIHA)
|
0543005000NRG24230620230063849
|
24/06/2023
|
CHANDA DEVI
|
0543005WL003737
|
CHANDA DEVI
|
00048
|
BKID0004440
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861022446
|
|
CHANDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
Punrahia
|
BH-43-005-003-00280900/2050-A
(BAKHAR CHANDIHA)
|
0543005000NRG24230620230063851
|
24/06/2023
|
horila sah
|
0543005WL003737
|
horila sah
|
00176
|
IDIB000A555
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861022447
|
|
horila sah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|