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
|
BHAGWANPUR HAT
|
BH-10-011-008-01578200/4482 (SHANKARPUR)
|
0510011000NRG24230520230077859
|
23/05/2023
|
PRABHUNATH PRABHAKAR
|
0510011WL011806
|
PRABHUNATH PRABHAKAR
|
00152
|
HDFC0004336
|
1824
|
1824
|
Processed
|
27/05/2023
|
|
1902578602
|
|
PRABHUNATH PRABHAKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-008-01579000/5056 (SHANKARPUR)
|
0510011000NRG24230520230077864
|
23/05/2023
|
ANAND KUMAR CHATURVEDI
|
0510011WL011811
|
ANAND KUMAR CHATURVEDI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
28/05/2023
|
|
1902578601
|
|
ANAD KUMAR CHATURVEDI
|
()
|
3
|
BHAGWANPUR HAT
|
BH-10-011-008-01579700/4210 (SHANKARPUR)
|
0510011000NRG24230520230077857
|
23/05/2023
|
CHAMPA DEVI
|
0510011WL011804
|
CHAMPA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
28/05/2023
|
|
1902578603
|
|
CHAMPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|