|
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
|
GHELARH
|
BH-22-012-003-00987800/2138
(Bhatrandha-Parmanpur)
|
0522012000NRG24020520230028462
|
06/05/2023
|
RUBA DEVI
|
0522012WL005039
|
RUBA DEVI
|
00415
|
SBIN0008580
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482488045
|
|
MRS RUBA DEVI
|
()
|
|
2
|
GHELARH
|
BH-22-012-003-00987800/2794
(Bhatrandha-Parmanpur)
|
0522012000NRG24020520230028470
|
06/05/2023
|
JAYKRISHNA YADAV
|
0522012WL005039
|
JAYKRISHNA YADAV
|
00415
|
SBIN0008580
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482488044
|
|
MR JAYKRISHAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
GHELARH
|
BH-22-012-003-00987800/2796
(Bhatrandha-Parmanpur)
|
0522012000NRG24020520230028472
|
06/05/2023
|
GURIYA KUMARI
|
0522012WL005039
|
GURIYA KUMARI
|
00415
|
SBIN0012645
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482488046
|
|
MS GURIYA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|