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-20-008-004-00396672/4750 (DEODHA SIMA)
|
0520008000NRG24060720230195849
|
06/07/2023
|
MITHUN KUMAR YADAV
|
0520008WL028530
|
MITHUN KUMAR YADAV
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5082816170
|
|
MITHUN KUMAR YADAV
|
()
|
2
|
JAINAGAR
|
BH-20-008-004-00396672/5004 (DEODHA SIMA)
|
0520008000NRG24060720230195858
|
06/07/2023
|
KAJAL KUMARI
|
0520008WL028533
|
KAJAL KUMARI
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5082816169
|
|
KAJAL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
3
|
JAINAGAR
|
BH-20-008-004-00396672/4887 (DEODHA SIMA)
|
0520008000NRG24060720230195850
|
06/07/2023
|
VIMALA DEVI
|
0520008WL028530
|
VIMALA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5082816172
|
|
VIMLA DEVI
|
()
|
4
|
JAINAGAR
|
BH-20-008-004-00396800/2887 (DEODHA SIMA)
|
0520008000NRG24060720230195852
|
06/07/2023
|
RIKI KUMARI YADAV
|
0520008WL028530
|
RIKI KUMARI YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5082816171
|
|
RIKKI KUMARI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|