|
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
|
BHAGWANPUR HAT
|
BH-10-011-009-01578500/4507
(MIJUMLA)
|
0510011000NRG24200620230148036
|
20/06/2023
|
ritu kumar
|
0510011WL019053
|
ritu kumar
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809228207
|
|
MRS RITU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-009-01578500/1478
(MIJUMLA)
|
0510011000NRG24200620230148028
|
20/06/2023
|
Rahul Kumar Ram
|
0510011WL019053
|
Rahul Kumar Ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809228206
|
|
RAHUAL KUMAR RAM
|
()
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-009-01578500/4029
(MIJUMLA)
|
0510011000NRG24200620230148031
|
20/06/2023
|
UMRAWATI DEVI
|
0510011WL019053
|
UMRAWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809228203
|
|
VASHISHTA RAM
|
()
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-009-01578500/4513
(MIJUMLA)
|
0510011000NRG24200620230148039
|
20/06/2023
|
pushpa devi
|
0510011WL019053
|
pushpa devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809228204
|
|
PUSHAPA DEVI
|
()
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-009-01578500/4515
(MIJUMLA)
|
0510011000NRG24200620230148041
|
20/06/2023
|
sarita devi
|
0510011WL019053
|
sarita devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809228205
|
|
SARITA DEVI W/O AMIT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|