|
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
|
ISUAPUR
|
BH-09-018-010-01712000/4415
(KERWA)
|
0509018000NRG24040620230145183
|
08/06/2023
|
MAHANTH RAI
|
0509018WL007029
|
MAHANTH RAI
|
00415
|
SBIN0005438
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543134468
|
|
MR KASHI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
ISUAPUR
|
BH-09-018-010-01712000/2258
(KERWA)
|
0509018000NRG24040620230145181
|
08/06/2023
|
Asarfi Ray
|
0509018WL007029
|
Asarfi Ray
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2543134466
|
|
ASARFI RAY
|
()
|
|
3
|
ISUAPUR
|
BH-09-018-010-01712000/2547
(KERWA)
|
0509018000NRG24040620230145192
|
08/06/2023
|
SARSAWATI DEVI
|
0509018WL007031
|
SARSAWATI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543134467
|
|
SARASWATI DEVI
|
()
|
|
4
|
ISUAPUR
|
BH-09-018-010-01712000/4478
(KERWA)
|
0509018000NRG24040620230145193
|
08/06/2023
|
MUNNI DEVI
|
0509018WL007031
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543134469
|
|
MUNI DEVI RAJAN KR GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12996
|
12996
|
|
|
|
|
|
|
|