|
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
|
Piprahi
|
BH-43-003-007-00283200/3132
(MOHANPUR)
|
0543003000NRG24261120230115486
|
26/11/2023
|
KAMLESH KUMAR
|
0543003WL008930
|
KAMLESH KUMAR
|
00048
|
BKID0004434
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008103617
|
|
KAMLESH KUMAR
|
()
|
|
2
|
Piprahi
|
BH-43-003-007-00283200/3444
(MOHANPUR)
|
0543003000NRG24261120230115491
|
26/11/2023
|
Meena Devi
|
0543003WL008930
|
Meena Devi
|
00048
|
BKID0004434
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008103616
|
|
Meena Devi
|
()
|
|
3
|
Piprahi
|
BH-43-003-007-00283200/3468
(MOHANPUR)
|
0543003000NRG24261120230115496
|
26/11/2023
|
Kamal Devi
|
0543003WL008930
|
Kamal Devi
|
00048
|
BKID0004434
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008103615
|
|
Kamal Devi
|
()
|
|
4
|
Piprahi
|
BH-43-003-007-00283200/3990
(MOHANPUR)
|
0543003000NRG24261120230115515
|
26/11/2023
|
AGAR DEVI
|
0543003WL008930
|
AGAR DEVI
|
00048
|
BKID0004434
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008103618
|
|
AGAR DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
Piprahi
|
BH-43-003-007-00283200/3121
(MOHANPUR)
|
0543003000NRG24261120230115482
|
26/11/2023
|
PANILAL RAY
|
0543003WL008930
|
PANILAL RAY
|
00089
|
CBIN0280025
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008103614
|
|
PANILAL RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|