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
|
JAINAGAR
|
BH-20-008-015-00398200/2434 (SELRA)
|
0520008000NRG24230820230252889
|
23/08/2023
|
khairul khatoon
|
0520008WL041481
|
khairul khatoon
|
00089
|
CBIN0280057
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744845520
|
|
khairul khatoon
|
()
|
2
|
JAINAGAR
|
BH-20-008-015-00398200/2734 (SELRA)
|
0520008000NRG24230820230252885
|
23/08/2023
|
ramawtar yadav
|
0520008WL041480
|
ramawtar yadav
|
00089
|
CBIN0280057
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744845516
|
|
ramawtar yadav
|
()
|
3
|
JAINAGAR
|
BH-20-008-015-00398200/2734 (SELRA)
|
0520008000NRG24230820230252886
|
23/08/2023
|
ramawtar yadav
|
0520008WL041480
|
ramawtar yadav
|
00089
|
CBIN0280057
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744845517
|
|
ramawtar yadav
|
()
|
4
|
JAINAGAR
|
BH-20-008-015-00398200/2734 (SELRA)
|
0520008000NRG24230820230252887
|
23/08/2023
|
ramawtar yadav
|
0520008WL041480
|
ramawtar yadav
|
00089
|
CBIN0280057
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744845518
|
|
ramawtar yadav
|
()
|
5
|
JAINAGAR
|
BH-20-008-015-00398200/2734 (SELRA)
|
0520008000NRG24230820230252888
|
23/08/2023
|
ramawtar yadav
|
0520008WL041480
|
ramawtar yadav
|
00089
|
CBIN0280057
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744845519
|
|
ramawtar yadav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|