|
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
|
JHANJHARPUR
|
BH-20-013-001-00472400/109
(KAKO)
|
0520013000NRG24261020230324072
|
30/10/2023
|
MUNCHUN DEVI
|
0520013WL070732
|
MUNCHUN DEVI
|
00048
|
BKID0005999
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017870052
|
|
MUNCHUN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
JHANJHARPUR
|
BH-20-013-001-00472400/4208
(KAKO)
|
0520013000NRG24261020230324080
|
30/10/2023
|
RAKHI KUMARI
|
0520013WL070732
|
RAKHI KUMARI
|
00176
|
IDIB000S584
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017870054
|
|
RAKHI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
JHANJHARPUR
|
BH-20-013-001-00472700/2162
(KAKO)
|
0520013000NRG24261020230324088
|
30/10/2023
|
BINITA DEVI
|
0520013WL070732
|
BINITA DEVI
|
00415
|
SBIN0000127
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017870055
|
|
MRS BINITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
JHANJHARPUR
|
BH-20-013-001-00472400/1785
(KAKO)
|
0520013000NRG24261020230324075
|
30/10/2023
|
RUNA KUMARI
|
0520013WL070732
|
RUNA KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017870053
|
|
RUNA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12084
|
12084
|
|
|
|
|
|
|
|