|
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
|
GHORASAHAN
|
BH-13-013-014-00179900/4812
(SAMANPUR)
|
0513013000NRG24160620230346648
|
17/06/2023
|
Vijay Kumar
|
0513013WL016391
|
Vijay Kumar
|
00089
|
CBIN0281057
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809226952
|
|
Vijay Kumar
|
()
|
|
2
|
GHORASAHAN
|
BH-13-013-014-00179900/4814
(SAMANPUR)
|
0513013000NRG24160620230346650
|
17/06/2023
|
Radhe Krishan
|
0513013WL016391
|
Radhe Krishan
|
00089
|
CBIN0281057
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809226951
|
|
Radhe Krishan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
GHORASAHAN
|
BH-13-013-014-00179930/5058
(SAMANPUR)
|
0513013000NRG24160620230346674
|
17/06/2023
|
Kumar Aditya
|
0513013WL016391
|
Kumar Aditya
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809226954
|
|
MR KUMAR ADITYA
|
()
|
|
4
|
GHORASAHAN
|
BH-13-013-014-00179930/5065
(SAMANPUR)
|
0513013000NRG24160620230346680
|
17/06/2023
|
Chandraketu Kumar
|
0513013WL016391
|
Chandraketu Kumar
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809226955
|
|
MR CHANDRAKEU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
GHORASAHAN
|
BH-13-013-014-00179900/3478
(SAMANPUR)
|
0513013000NRG24160620230346643
|
17/06/2023
|
Manju Devi
|
0513013WL016391
|
Manju Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809226953
|
|
MANJU DEVI W/O RAMADHAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|