|
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
|
PACHRUKHI
|
BH-10-008-008-01603400/1101
(SAHLUR)
|
0510008000NRG24100720230205064
|
13/07/2023
|
Daya Singh
|
0510008WL025112
|
Daya Singh
|
00048
|
BKID0004681
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082646609
|
|
Daya Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PACHRUKHI
|
BH-10-008-008-01603400/2088
(SAHLUR)
|
0510008000NRG24100720230205075
|
13/07/2023
|
Savita devi
|
0510008WL025112
|
Savita devi
|
00048
|
BKID0005767
|
228
|
228
|
Processed
|
02/09/2023
|
|
5082646608
|
|
Savita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
PACHRUKHI
|
BH-10-008-008-01603400/2105
(SAHLUR)
|
0510008000NRG24100720230205078
|
13/07/2023
|
Anita devi
|
0510008WL025112
|
Anita devi
|
00415
|
SBIN0013132
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082646605
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
PACHRUKHI
|
BH-10-008-008-01603400/1273
(SAHLUR)
|
0510008000NRG24100720230205068
|
13/07/2023
|
Srimati Devi
|
0510008WL025112
|
Srimati Devi
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
02/09/2023
|
|
5082646607
|
|
SMT DEVI DEVI WO RAMBILASH SAH
|
()
|
|
5
|
PACHRUKHI
|
BH-10-008-008-01603400/2231
(SAHLUR)
|
0510008000NRG24100720230205081
|
13/07/2023
|
Alok kumar
|
0510008WL025112
|
Alok kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082646606
|
|
ALOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|