|
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
|
HANUMAN NAGAR
|
BH-19-015-004-01155300/2792
(GODHAILA)
|
0519015000NRG24181120230451795
|
19/11/2023
|
PRABHU DAS
|
0519015WL027205
|
PRABHU DAS
|
00089
|
CBIN0282545
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004420966
|
|
PRABHU DAS
|
()
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/9183
(GODHAILA)
|
0519015000NRG24181120230451822
|
19/11/2023
|
RINKU DEVI
|
0519015WL027205
|
RINKU DEVI
|
00089
|
CBIN0282545
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004420962
|
|
RINKU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-004-01155300/2797
(GODHAILA)
|
0519015000NRG24181120230451799
|
19/11/2023
|
LOVELY KUMARI
|
0519015WL027205
|
LOVELY KUMARI
|
00415
|
SBIN0018045
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004420964
|
|
MRS LOVELY KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-004-01155300/2588
(GODHAILA)
|
0519015000NRG24181120230451787
|
19/11/2023
|
AMLESH SAH
|
0519015WL027205
|
AMLESH SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004420965
|
|
Amalesh Sah
|
()
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-004-01155300/2690
(GODHAILA)
|
0519015000NRG24181120230451790
|
19/11/2023
|
SANJEET DAS
|
0519015WL027205
|
SANJEET DAS
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004420963
|
|
Sanjeet Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|