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
|
BISFI
|
BH-20-005-012-00443271/2258 (KHAIRIBANKA NORTH)
|
0520005000NRG24270520230074818
|
29/05/2023
|
ANJU DEVI
|
0520005WL014212
|
ANJU DEVI
|
00045
|
BARB0BIJULI
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2017414630
|
|
ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
2
|
BISFI
|
BH-20-005-012-00443000/1205 (KHAIRIBANKA NORTH)
|
0520005000NRG24290520230077947
|
29/05/2023
|
Afshana khatun
|
0520005WL014743
|
Afshana khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2017414631
|
|
FULIYA DEVI
|
()
|
3
|
BISFI
|
BH-20-005-012-00443271/327 (KHAIRIBANKA NORTH)
|
0520005000NRG24270520230074819
|
29/05/2023
|
MINA DEVI
|
0520005WL014212
|
MINA DEVI
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
01/06/2023
|
|
2017414632
|
|
MEENA DEVI WO KRIPA NAND MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|