|
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
|
NARPATGANJ
|
BH-41-001-026-00554200/3390
(Ramghat Koshkapur Panchayat)
|
0541001000NRG24080520230068939
|
08/05/2023
|
Kanheya kumar sah
|
0541001WL005210
|
Kanheya kumar sah
|
00048
|
BKID0004637
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540682521
|
|
Kanheya kumar sah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
NARPATGANJ
|
BH-41-001-026-00554200/1163
(Ramghat Koshkapur Panchayat)
|
0541001000NRG24080520230068900
|
08/05/2023
|
saroj kumar singh
|
0541001WL005210
|
saroj kumar singh
|
00415
|
SBIN0008562
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540682524
|
|
MR MANISHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
NARPATGANJ
|
BH-41-001-026-00554200/2723
(Ramghat Koshkapur Panchayat)
|
0541001000NRG24080520230068933
|
08/05/2023
|
RUPESH KUMAR
|
0541001WL005210
|
RUPESH KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540682522
|
|
RUPESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
NARPATGANJ
|
BH-41-001-026-00554200/1155
(Ramghat Koshkapur Panchayat)
|
0541001000NRG24080520230068895
|
08/05/2023
|
suresh kumar singh
|
0541001WL005210
|
suresh kumar singh
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540682523
|
|
suresh kumar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|