|
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
|
Piprahi
|
BH-43-003-004-00284300/2363
(BASAHIYA SHEKH)
|
0543003000NRG24101220230119209
|
10/12/2023
|
MAHESH RAY
|
0543003WL009298
|
MAHESH RAY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906583830
|
|
MAHESH RAY S/O RAMDEV YADAV
|
()
|
|
2
|
Piprahi
|
BH-43-003-004-00284300/4235
(BASAHIYA SHEKH)
|
0543003000NRG24101220230119240
|
10/12/2023
|
Ajmera Khatoon
|
0543003WL009328
|
Ajmera Khatoon
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906583828
|
|
AJMERA KHATUN W/O JAFRUL HAQUE
|
()
|
|
3
|
Piprahi
|
BH-43-003-004-00284300/4779
(BASAHIYA SHEKH)
|
0543003000NRG24101220230119208
|
10/12/2023
|
Farjana Khatoon
|
0543003WL009297
|
Farjana Khatoon
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906583829
|
|
FARJANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|