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
|
SHANKARPUR
|
BH-22-009-007-00993901/3320 (Jirwa Madheli)
|
0522009000NRG24010920230204718
|
05/09/2023
|
DINESH KUMAR
|
0522009WL025780
|
DINESH KUMAR
|
00415
|
SBIN0008159
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743161718
|
|
MR DINESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
2
|
SHANKARPUR
|
BH-22-009-007-00993901/3318 (Jirwa Madheli)
|
0522009000NRG24010920230204719
|
05/09/2023
|
SANTOSH KUMAR
|
0522009WL025781
|
SANTOSH KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5743161717
|
|
SANTOSH KUMAR SO SHIVNAYAN YADAV
|
()
|
3
|
SHANKARPUR
|
BH-22-009-007-00993901/3800 (Jirwa Madheli)
|
0522009000NRG24010920230204722
|
05/09/2023
|
KALESHWAR SAHRMA
|
0522009WL025784
|
KALESHWAR SAHRMA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5743161716
|
|
KALESHWAR SHARMA SO LT GOBIND SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|