|
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
|
SONEPUR
|
BH-09-011-013-01860600/276
(BHARPURA)
|
0509011000NRG24210620230203190
|
23/06/2023
|
FULA DEVI
|
0509011WL009748
|
FULA DEVI
|
00089
|
CBIN0281772
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2861011647
|
|
FULA DEVI
|
()
|
|
2
|
SONEPUR
|
BH-09-011-013-01860600/3536
(BHARPURA)
|
0509011000NRG24210620230203197
|
23/06/2023
|
SAVITA DEVI
|
0509011WL009748
|
SAVITA DEVI
|
00089
|
CBIN0281772
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2861011646
|
|
SAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-013-01860200/2007
(BHARPURA)
|
0509011000NRG24200620230192778
|
23/06/2023
|
AJIT BHAGAT
|
0509011WL009433
|
AJIT BHAGAT
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861011648
|
|
INDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7068
|
7068
|
|
|
|
|
|
|
|