|
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-10-011-011-01585800/1385
(BHIKHAMPUR)
|
0510011000NRG24190920230243304
|
20/09/2023
|
Shivdhan singh
|
0510011WL042074
|
Shivdhan singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5874616006
|
|
SHIODHAN SINGH SO KRISHNA PD
|
()
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-011-01585800/2430
(BHIKHAMPUR)
|
0510011000NRG24190920230243294
|
20/09/2023
|
Babita Devi
|
0510011WL042064
|
Babita Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
26/09/2023
|
|
5874616005
|
|
BABITA DEVI WO SATENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-011-01585800/2431
(BHIKHAMPUR)
|
0510011000NRG24190920230243293
|
20/09/2023
|
Pramila Devi
|
0510011WL042063
|
Pramila Devi
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
26/09/2023
|
|
5874616007
|
|
Pramila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|