|
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
|
Dumrikatsari
|
BH-43-004-005-00290000/2487
(JAHANGIRPUR)
|
0543004000NRG24201120230112724
|
20/11/2023
|
NAGINA DEVI
|
0543004WL008729
|
NAGINA DEVI
|
00045
|
BARB0JAHSHE
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8992963569
|
|
NAGINA DEVI
|
()
|
|
2
|
Dumrikatsari
|
BH-43-004-005-00290100/1828
(JAHANGIRPUR)
|
0543004000NRG24201120230112710
|
20/11/2023
|
SATAN RAY
|
0543004WL008728
|
SATAN RAY
|
00045
|
BARB0JAHSHE
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8992963570
|
|
SATAN RAY
|
()
|
|
3
|
Dumrikatsari
|
BH-43-004-005-00290100/3744
(JAHANGIRPUR)
|
0543004000NRG24201120230112715
|
20/11/2023
|
AKASH KUMAR
|
0543004WL008728
|
AKASH KUMAR
|
00045
|
BARB0JAHSHE
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8992963568
|
|
AKASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|