|
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
|
GIRIYAK
|
BH-02-018-004-02925100/4046
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24150720230375759
|
15/07/2023
|
VIKASH KUMAR
|
0502018WL018802
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742246223
|
|
VIKASH KUMAR
|
()
|
|
2
|
GIRIYAK
|
BH-02-018-004-02925100/4051
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24150720230375764
|
15/07/2023
|
SAPNA KUMARI
|
0502018WL018802
|
SAPNA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742246226
|
|
SAPNA KUMARI
|
()
|
|
3
|
GIRIYAK
|
BH-02-018-004-02926100/1590
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24150720230375782
|
15/07/2023
|
SADHU MANJHI
|
0502018WL018802
|
SADHU MANJHI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742246224
|
|
SADHU MANJHI
|
()
|
|
4
|
GIRIYAK
|
BH-02-018-004-02926100/1766
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24150720230375783
|
15/07/2023
|
RAJU MANJHI
|
0502018WL018802
|
RAJU MANJHI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742246222
|
|
RAJU MANJHI
|
()
|
|
5
|
GIRIYAK
|
BH-02-018-004-02926100/2243
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24150720230375787
|
15/07/2023
|
SOBHA DEVI
|
0502018WL018802
|
SOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742246227
|
|
SOBHA DEVI
|
()
|
|
6
|
GIRIYAK
|
BH-02-018-004-02926100/2245
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24150720230375788
|
15/07/2023
|
TETRI DEVI
|
0502018WL018802
|
TETRI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742246225
|
|
TETRI DEVI
|
()
|
|
7
|
GIRIYAK
|
BH-02-018-004-02926100/2256
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24150720230375790
|
15/07/2023
|
KOSHALYA DEVI
|
0502018WL018802
|
KOSHALYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742246221
|
|
KOSHALYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|