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
|
BAHMINDIH
|
CH-14-002-004-001/231 (DARANG)
|
3314002000NRG23070920220141811
|
07/09/2022
|
MAHENDRA KUMAR BARETH
|
3314002WL0004030
|
MAHENDRA KUMAR BARETH
|
00468
|
UBIN0555479
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4648745001
|
|
MAHENDRA KUMAR BARETH
|
()
|
2
|
BAHMINDIH
|
CH-14-002-004-001/405 (DARANG)
|
3314002000NRG23070920220141815
|
07/09/2022
|
CHANDRA BHUSHAN BARETH
|
3314002WL0004030
|
CHANDRA BHUSHAN BARETH
|
00468
|
UBIN0555479
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4648745002
|
|
CHANDRA BHUSHAN BARETH
|
()
|
3
|
BAHMINDIH
|
CH-14-002-004-001/405 (DARANG)
|
3314002000NRG23070920220141816
|
07/09/2022
|
HARISH KUMAR
|
3314002WL0004030
|
HARISH KUMAR
|
00468
|
UBIN0555479
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4648745003
|
|
HARISH KUMAR
|
()
|
4
|
BAHMINDIH
|
CH-14-002-004-001/41 (DARANG)
|
3314002000NRG23070920220141817
|
07/09/2022
|
UTTAM BARETH
|
3314002WL0004030
|
UTTAM BARETH
|
00468
|
UBIN0555479
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4648745004
|
|
UTTAM BARETH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4896
|
4896
|
|
|
|
|
|
|
|