|
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
|
PAHARPUR
|
BH-13-004-011-00214200/2184
(BALUA)
|
0513004000NRG24060620230280362
|
08/06/2023
|
malina devi
|
0513004WL0014009
|
malina devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490463727
|
|
Molina Devi
|
()
|
|
2
|
PAHARPUR
|
BH-13-004-011-00214200/2184
(BALUA)
|
0513004000NRG24060620230280363
|
08/06/2023
|
malina devi
|
0513004WL0014009
|
malina devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490463728
|
|
Molina Devi
|
()
|
|
3
|
PAHARPUR
|
BH-13-004-011-00214200/2184
(BALUA)
|
0513004000NRG24060620230280364
|
08/06/2023
|
malina devi
|
0513004WL0014009
|
malina devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490463726
|
|
Molina Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
4
|
PAHARPUR
|
BH-13-004-012-00209200/2186
(MANKARARIYA)
|
0513004000NRG24060620230280361
|
08/06/2023
|
MINTA DEVI
|
0513004WL0014008
|
MINTA DEVI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
13/06/2023
|
|
2490463729
|
|
MINTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|