|
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
|
BIRAUL
|
BH-19-011-006-01176200/10079
(DUMRI)
|
0519011000NRG24170720230383364
|
17/07/2023
|
GOGAL KUMARI
|
0519011WL013254
|
GOGAL KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5744832962
|
|
GOGAL KUMARI
|
()
|
|
2
|
BIRAUL
|
BH-19-011-006-01176200/10081
(DUMRI)
|
0519011000NRG24170720230383366
|
17/07/2023
|
MAYA DEVI
|
0519011WL013254
|
MAYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5744832963
|
|
Maya Devi
|
()
|
|
3
|
BIRAUL
|
BH-19-011-006-01176200/10108
(DUMRI)
|
0519011000NRG24170720230383368
|
17/07/2023
|
RAUSHANI KUMARI
|
0519011WL013254
|
RAUSHANI KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5744832960
|
|
ROSHNI KUMARI
|
()
|
|
4
|
BIRAUL
|
BH-19-011-006-01176200/9076
(DUMRI)
|
0519011000NRG24170720230383372
|
17/07/2023
|
KAJAL KUMARI
|
0519011WL013254
|
KAJAL KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5744832961
|
|
KAJAL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|