|
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-43-004-006-00290500/2152
(NAYAGAON PURVI)
|
0543004000NRG24080520230013501
|
11/05/2023
|
SHOBHA DEVI
|
0543004WL001188
|
SHOBHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636792287
|
|
SHOBHA DEVI WO UPENDRA MAHATO
|
()
|
|
2
|
Dumrikatsari
|
BH-43-004-006-00290610/2583
(NAYAGAON PURVI)
|
0543004000NRG24080520230013477
|
11/05/2023
|
MILTA DEVI
|
0543004WL001182
|
MILTA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636792286
|
|
MILTA DEVI
|
()
|
|
3
|
Dumrikatsari
|
BH-43-004-006-00290610/2644
(NAYAGAON PURVI)
|
0543004000NRG24080520230013486
|
11/05/2023
|
BIKKY KUMAR
|
0543004WL001182
|
BIKKY KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636792285
|
|
VIKKY KUMAR SO SURESH BAITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|