|
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
|
ROSRA
|
BH-18-016-009-02121850/2133
(BHIRAHA PURAB)
|
0518016000NRG24090620230153559
|
09/06/2023
|
GITA DEVI
|
0518016WL016835
|
GITA DEVI
|
00089
|
CBIN0281801
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2541264218
|
|
GITA DEVI
|
()
|
|
2
|
ROSRA
|
BH-18-016-009-02125710/3467
(BHIRAHA PURAB)
|
0518016000NRG24090620230153562
|
09/06/2023
|
NIRMALA KUMARI
|
0518016WL016835
|
NIRMALA KUMARI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541264216
|
|
NIRMALA KUMARI
|
()
|
|
3
|
ROSRA
|
BH-18-016-009-02125800/1644
(BHIRAHA PURAB)
|
0518016000NRG24090620230153563
|
09/06/2023
|
KIRAN DEVI
|
0518016WL016835
|
KIRAN DEVI
|
00089
|
CBIN0281801
|
912
|
912
|
Processed
|
14/06/2023
|
|
2541264217
|
|
KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|