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
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1364 (BILASPUR)
|
0510011000NRG24301120230288276
|
02/12/2023
|
NIKKI DEVI
|
0510011WL062959
|
NIKKI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998182209
|
|
NIKKI KUMARI
|
()
|
2
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1379 (BILASPUR)
|
0510011000NRG24301120230288287
|
02/12/2023
|
ANAMIKA DEVI
|
0510011WL062959
|
ANAMIKA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998182208
|
|
ANAMIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1365 (BILASPUR)
|
0510011000NRG24301120230288277
|
02/12/2023
|
GIRISHDEV SAH
|
0510011WL062959
|
GIRISHDEV SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998182207
|
|
GIRISHDEV SAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|