|
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
|
JAINAGAR
|
BH-20-008-011-00398000/777
(PARWA BELAHI)
|
0520008000NRG23280320230548727
|
01/04/2023
|
RAMAHRIDAY MEHRA
|
0520008WL139875
|
RAMAHRIDAY MEHRA
|
00048
|
BKID0004685
|
1890
|
1890
|
Processed
|
04/05/2023
|
|
1205897813
|
|
RAMAHRIDAY MEHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
2
|
JAINAGAR
|
BH-20-008-011-00398000/4040
(PARWA BELAHI)
|
0520008000NRG23280320230548721
|
01/04/2023
|
Indrajeet Kumar
|
0520008WL139875
|
Indrajeet Kumar
|
00354
|
PUNB0023700
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1205897809
|
|
Indrajeet Kumar
|
()
|
|
3
|
JAINAGAR
|
BH-20-008-011-00398000/838
(PARWA BELAHI)
|
0520008000NRG23280320230548728
|
01/04/2023
|
MAGAUN MAHRA
|
0520008WL139875
|
MAGAUN MAHRA
|
00354
|
PUNB0023700
|
1890
|
1890
|
Processed
|
04/05/2023
|
|
1205897810
|
|
MAGAUN MAHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
4
|
JAINAGAR
|
BH-20-008-011-00398000/3338
(PARWA BELAHI)
|
0520008000NRG23280320230548704
|
01/04/2023
|
Vivekha Devi
|
0520008WL139875
|
Vivekha Devi
|
00538
|
CBIN0R10001
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1205897811
|
|
VIVEKHA DEVI
|
()
|
|
5
|
JAINAGAR
|
BH-20-008-011-00398000/4021
(PARWA BELAHI)
|
0520008000NRG23280320230548708
|
01/04/2023
|
Jivachhi Devi
|
0520008WL139875
|
Jivachhi Devi
|
00538
|
CBIN0R10001
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1205897812
|
|
JIVACHHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|