|
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
|
AMNOUR
|
BH-09-008-018-01793900/3217
(RAIPURA)
|
0509008000NRG24220620230209841
|
22/06/2023
|
RAKESH KUMAR
|
0509008WL009971
|
RAKESH KUMAR
|
00089
|
CBIN0281088
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862079461
|
|
RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-018-01793900/4040
(RAIPURA)
|
0509008000NRG24220620230209854
|
22/06/2023
|
VIRENDRA MANJHI
|
0509008WL009971
|
VIRENDRA MANJHI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862079463
|
|
MR VIRENDRA MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-018-01793900/4066
(RAIPURA)
|
0509008000NRG24220620230209860
|
22/06/2023
|
ARVIND SINGH
|
0509008WL009971
|
ARVIND SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862079462
|
|
ARBIND KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|