|
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-22-012-002-00987700/1272
(Chitti)
|
0522012000NRG24030620230088914
|
03/06/2023
|
arvind yadav
|
0522012WL012623
|
arvind yadav
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311655015
|
|
MRS MALA DEVI
|
()
|
|
2
|
GHELARH
|
BH-22-012-002-00987700/2145
(Chitti)
|
0522012000NRG24030620230088937
|
03/06/2023
|
RANJU DEVI
|
0522012WL012623
|
RANJU DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311655016
|
|
MRS RANJU DEVI
|
()
|
|
3
|
GHELARH
|
BH-22-012-002-00987700/2152
(Chitti)
|
0522012000NRG24030620230088942
|
03/06/2023
|
MANJU DEVI
|
0522012WL012623
|
MANJU DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311655012
|
|
MRS MANJU DEVI
|
()
|
|
4
|
GHELARH
|
BH-22-012-002-00987700/2240
(Chitti)
|
0522012000NRG24030620230088944
|
03/06/2023
|
SUMER KUMAR
|
0522012WL012623
|
SUMER KUMAR
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311655013
|
|
MR SUMER KUMAR
|
()
|
|
5
|
GHELARH
|
BH-22-012-002-00987700/51
(Chitti)
|
0522012000NRG24030620230088951
|
03/06/2023
|
Chanchal devi
|
0522012WL012623
|
Chanchal devi
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311655014
|
|
MRS CHANCHAL DEVI
|
()
|
|
6
|
GHELARH
|
BH-22-012-002-00987700/59
(Chitti)
|
0522012000NRG24030620230088956
|
03/06/2023
|
jago ram
|
0522012WL012623
|
jago ram
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311655017
|
|
MR JAGO RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|