|
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
|
NAUGACHHIA
|
BH-27-002-003-02309264/611
(KADWA DIARA)
|
0527002000NRG24230520230069851
|
26/05/2023
|
REKHA DEVI
|
0527002WL008259
|
REKHA DEVI
|
00176
|
IDIB000N556
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977689699
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
NAUGACHHIA
|
BH-27-002-003-02309264/1355
(KADWA DIARA)
|
0527002000NRG24230520230069845
|
26/05/2023
|
KALIYA DEVI
|
0527002WL008259
|
KALIYA DEVI
|
00462
|
UCBA0001249
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977689701
|
|
KALIYA DEVI
|
()
|
|
3
|
NAUGACHHIA
|
BH-27-002-003-02309266/1367
(KADWA DIARA)
|
0527002000NRG24230520230069858
|
26/05/2023
|
VINA DEVI
|
0527002WL008259
|
VINA DEVI
|
00462
|
UCBA0001249
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977689702
|
|
VINA DEVI
|
()
|
|
4
|
NAUGACHHIA
|
BH-27-002-003-02309272/925
(KADWA DIARA)
|
0527002000NRG24230520230069891
|
26/05/2023
|
ARVIND THAKUR
|
0527002WL008259
|
ARVIND THAKUR
|
00462
|
UCBA0001249
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1977689703
|
|
ARVIND THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
5
|
NAUGACHHIA
|
BH-27-002-003-02309264/1716
(KADWA DIARA)
|
0527002000NRG24230520230069847
|
26/05/2023
|
jeekha devi
|
0527002WL008259
|
jeekha devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977689700
|
|
jeekha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13452
|
13452
|
|
|
|
|
|
|
|