|
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
|
BAISA
|
BH-23-001-011-00798700/2765
(MUNGRA PIYAJI)
|
0523001000NRG24260420230017948
|
27/04/2023
|
DIPI DAS
|
0523001WL002856
|
DIPI DAS
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439685900
|
|
DIPI DAS
|
()
|
|
2
|
BAISA
|
BH-23-001-011-00799200/4338
(MUNGRA PIYAJI)
|
0523001000NRG24260420230017945
|
27/04/2023
|
MUZAHIR ALAM
|
0523001WL002855
|
MUZAHIR ALAM
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439685904
|
|
MUZAHIR ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
3
|
BAISA
|
BH-23-001-011-00798600/5005
(MUNGRA PIYAJI)
|
0523001000NRG24260420230017984
|
27/04/2023
|
MAMTA DEVI
|
0523001WL002858
|
MAMTA DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439685903
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
BAISA
|
BH-23-001-011-00799200/4425
(MUNGRA PIYAJI)
|
0523001000NRG24260420230017926
|
27/04/2023
|
RUMA KUMARI
|
0523001WL002854
|
RUMA KUMARI
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439685902
|
|
RUMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
BAISA
|
BH-23-001-011-00798600/2900
(MUNGRA PIYAJI)
|
0523001000NRG24260420230017929
|
27/04/2023
|
MOBIN
|
0523001WL002855
|
MOBIN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439685901
|
|
MAWIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|