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-10-011-010-01584600/2201 (KAUDIA)
|
0510011000NRG23010420230421676
|
01/04/2023
|
JITENDRA KUMAR RAM
|
0510011WL149898
|
JITENDRA KUMAR RAM
|
00048
|
BKID0005998
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205900200
|
|
JITENDRA KUMAR RAM
|
()
|
2
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2541 (KAUDIA)
|
0510011000NRG23010420230421686
|
01/04/2023
|
Rajesh Kumar
|
0510011WL149898
|
Rajesh Kumar
|
00048
|
BKID0005998
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1205900199
|
|
Rajesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/1094 (KAUDIA)
|
0510011000NRG23010420230421653
|
01/04/2023
|
Shatyanarayan Singh
|
0510011WL149898
|
Shatyanarayan Singh
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1205900202
|
|
SATYANARAYAN RAY
|
()
|
4
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2183 (KAUDIA)
|
0510011000NRG23010420230421669
|
01/04/2023
|
SAROJ DEVI
|
0510011WL149898
|
SAROJ DEVI
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1205900203
|
|
SAROJ DEVI
|
()
|
5
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2545 (KAUDIA)
|
0510011000NRG23010420230421689
|
01/04/2023
|
Rina Devi
|
0510011WL149898
|
Rina Devi
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1205900201
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|