|
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
|
Tariyani
|
BH-43-002-006-00295100/3765
(BELHIYA)
|
0543002000NRG24220920230104551
|
22/09/2023
|
Ankit Kumar
|
0543002WL006936
|
Ankit Kumar
|
00089
|
CBIN0280019
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5929727588
|
|
Ankit Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
Tariyani
|
BH-43-002-006-00294100/68
(BELHIYA)
|
0543002000NRG24220920230104527
|
22/09/2023
|
sahdev das
|
0543002WL006935
|
sahdev das
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5929727587
|
|
SAHDEV DAS
|
()
|
|
3
|
Tariyani
|
BH-43-002-006-00294900/2640
(BELHIYA)
|
0543002000NRG24220920230104572
|
22/09/2023
|
DHARI RAY
|
0543002WL006938
|
DHARI RAY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929727589
|
|
DHARI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5016
|
5016
|
|
|
|
|
|
|
|