|
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-02-018-001-02925200/2213
(CHORSUA PANCHAYAT)
|
0502018000NRG24170620230227038
|
17/06/2023
|
TUNTUN KUMAR
|
0502018WL012376
|
TUNTUN KUMAR
|
00415
|
SBIN0003063
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802786390
|
|
MR TUNTUN KUMAR
|
()
|
|
2
|
GIRIYAK
|
BH-02-018-001-02925200/2214
(CHORSUA PANCHAYAT)
|
0502018000NRG24170620230227039
|
17/06/2023
|
RAJAN KUMAR
|
0502018WL012376
|
RAJAN KUMAR
|
00415
|
SBIN0003063
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802786391
|
|
MR RAJAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
GIRIYAK
|
BH-02-018-001-02925200/2103
(CHORSUA PANCHAYAT)
|
0502018000NRG24170620230227023
|
17/06/2023
|
AMIT KUMAR
|
0502018WL012376
|
AMIT KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802786393
|
|
AMIT KUMAR
|
()
|
|
4
|
GIRIYAK
|
BH-02-018-001-02925200/2118
(CHORSUA PANCHAYAT)
|
0502018000NRG24170620230227029
|
17/06/2023
|
SURENDRA PANDIT
|
0502018WL012376
|
SURENDRA PANDIT
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802786392
|
|
SURENDRA PANDIT
|
()
|
|
5
|
GIRIYAK
|
BH-02-018-001-02925200/466
(CHORSUA PANCHAYAT)
|
0502018000NRG24170620230227050
|
17/06/2023
|
BHOLA LAHERI
|
0502018WL012376
|
BHOLA LAHERI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802786389
|
|
BHOLA LAHERI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|