|
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
|
CHARPOKHARI
|
BH-03-010-006-03158800/4082
(Siyadih)
|
0503010000NRG24050720230168103
|
05/07/2023
|
RAMLAKHAN PRASAD
|
0503010WL011663
|
RAMLAKHAN PRASAD
|
00415
|
SBIN0011806
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742871109
|
|
MR RAMALAKHAN PASAD
|
()
|
|
2
|
CHARPOKHARI
|
BH-03-010-006-03159100/5027
(Siyadih)
|
0503010000NRG24050720230168142
|
05/07/2023
|
NITESH KUMAR RAM
|
0503010WL011663
|
NITESH KUMAR RAM
|
00415
|
SBIN0011806
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742871110
|
|
MR NITESH KUMAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
3
|
CHARPOKHARI
|
BH-03-010-006-03158800/4081
(Siyadih)
|
0503010000NRG24050720230168101
|
05/07/2023
|
DHARMRAJ RAM
|
0503010WL011663
|
DHARMRAJ RAM
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742871107
|
|
DHARMRAJ RAM
|
()
|
|
4
|
CHARPOKHARI
|
BH-03-010-006-03158800/4170
(Siyadih)
|
0503010000NRG24050720230168107
|
05/07/2023
|
SUBHANTI DEVI
|
0503010WL011663
|
SUBHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742871108
|
|
SUBHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|