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
|
SHANKARPUR
|
BH-22-009-003-00994101/3103 (Rampur Lahi)
|
0522009000NRG24140720230171600
|
14/07/2023
|
KAUSHILYA DEVI
|
0522009WL019627
|
KAUSHILYA DEVI
|
00048
|
BKID0004583
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742250208
|
|
KAUSHILYA DEVI
|
()
|
2
|
SHANKARPUR
|
BH-22-009-003-00994101/3787 (Rampur Lahi)
|
0522009000NRG24140720230171615
|
14/07/2023
|
VIBHA DEVI
|
0522009WL019627
|
VIBHA DEVI
|
00048
|
BKID0004583
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742250209
|
|
VIBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
3
|
SHANKARPUR
|
BH-22-009-003-00994101/1570 (Rampur Lahi)
|
0522009000NRG24140720230171583
|
14/07/2023
|
LALITA DEVI
|
0522009WL019627
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5742250212
|
|
LALITA DEVI
|
()
|
4
|
SHANKARPUR
|
BH-22-009-003-00994101/2419 (Rampur Lahi)
|
0522009000NRG24140720230171592
|
14/07/2023
|
DINESH SARDAR
|
0522009WL019627
|
DINESH SARDAR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5742250211
|
|
DINESH SARDAR
|
()
|
5
|
SHANKARPUR
|
BH-22-009-003-00994101/603 (Rampur Lahi)
|
0522009000NRG24140720230171617
|
14/07/2023
|
CHHEDI SARDAR
|
0522009WL019627
|
CHHEDI SARDAR
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
20/09/2023
|
|
5742250210
|
|
CHHEDI SARDAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|