|
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
|
GAIGHAT
|
BH-15-013-018-01326900/2377
(13/18 LOMA)
|
0515013000NRG24190620230248340
|
21/06/2023
|
JAGTARAN DEVI
|
0515013WL009533
|
JAGTARAN DEVI
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2809223261
|
|
JAGTARAN DEVI
|
()
|
|
2
|
GAIGHAT
|
BH-15-013-018-01326900/2929
(13/18 LOMA)
|
0515013000NRG24190620230248352
|
21/06/2023
|
REENA DEVI
|
0515013WL009533
|
REENA DEVI
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2809223260
|
|
REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
GAIGHAT
|
BH-15-013-018-01326800/385
(13/18 LOMA)
|
0515013000NRG24190620230248317
|
21/06/2023
|
PRADEEP PASWAN
|
0515013WL009533
|
PRADEEP PASWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809223258
|
|
PRADIP PASWAN
|
()
|
|
4
|
GAIGHAT
|
BH-15-013-018-01326900/2668
(13/18 LOMA)
|
0515013000NRG24190620230248344
|
21/06/2023
|
NIRMALA DEVI
|
0515013WL009533
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809223259
|
|
NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|