|
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
|
GAIGHAT
|
BH-15-013-018-01326800/2767
(13/18 LOMA)
|
0515013000NRG23300320230607357
|
10/04/2023
|
APSANA KHATOON
|
0515013WL050716
|
APSANA KHATOON
|
00354
|
PUNB0258500
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435041273
|
|
APSANA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
GAIGHAT
|
BH-15-013-018-01326900/2668
(13/18 LOMA)
|
0515013000NRG23300320230607381
|
10/04/2023
|
NIRMALA DEVI
|
0515013WL050716
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435041271
|
|
NIRMALA DEVI
|
()
|
|
3
|
GAIGHAT
|
BH-15-013-018-01326900/3012
(13/18 LOMA)
|
0515013000NRG23300320230607389
|
10/04/2023
|
SANJU KUMARI
|
0515013WL050716
|
SANJU KUMARI
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435041272
|
|
SANJU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|