|
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
|
Dumrikatsari
|
BH-43-004-007-00290900/2573
(NAYAGAON PASCHIMI)
|
0543004000NRG24290820230102825
|
12/10/2023
|
MAIMUN NESHA
|
0543004WL0006251
|
MAIMUN NESHA
|
00078
|
CNRB0009206
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6937081490
|
|
MAIMUN NESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
Dumrikatsari
|
BH-43-004-002-00292400/1343
(PHOOLKAHAN)
|
0543004000NRG24290920230105135
|
12/10/2023
|
RIJVANA KHATOON
|
0543004WL0007108
|
RIJVANA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937081491
|
|
RIJVANA KHATOON
|
()
|
|
3
|
Dumrikatsari
|
BH-43-004-002-00292400/3036
(PHOOLKAHAN)
|
0543004000NRG24290920230105136
|
12/10/2023
|
ANWARI BEGUM
|
0543004WL0007108
|
ANWARI BEGUM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937081492
|
|
ANWARI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|