|
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
|
RAHIKA
|
BH-20-021-014-00446900/2233
(BHACHHI)
|
0520021000NRG24281120230355494
|
29/11/2023
|
RAJU PASWAN
|
0520021WL0082487
|
RAJU PASWAN
|
00165
|
IBKL0001066
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998184197
|
|
RAJU PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
RAHIKA
|
BH-20-021-014-00446900/2247
(BHACHHI)
|
0520021000NRG24281120230355818
|
29/11/2023
|
AAMNA KHATUN
|
0520021WL0082626
|
AAMNA KHATUN
|
00468
|
UBIN0919560
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998184198
|
|
AAMNA KHATUN
|
()
|
|
3
|
RAHIKA
|
BH-20-021-014-00446900/2247
(BHACHHI)
|
0520021000NRG24281120230355819
|
29/11/2023
|
AAMNA KHATUN
|
0520021WL0082626
|
AAMNA KHATUN
|
00468
|
UBIN0919560
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998184199
|
|
AAMNA KHATUN
|
()
|
|
4
|
RAHIKA
|
BH-20-021-014-00446900/2247
(BHACHHI)
|
0520021000NRG24281120230355820
|
29/11/2023
|
AAMNA KHATUN
|
0520021WL0082626
|
AAMNA KHATUN
|
00468
|
UBIN0919560
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998184200
|
|
AAMNA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|