|
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
|
PANDAUL
|
BH-20-012-008-00453271/1927
(PANDAUL EAST)
|
0520012000NRG24141020230312367
|
14/10/2023
|
Mahesh Mishra
|
0520012WL065485
|
Mahesh Mishra
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6933996081
|
|
MAHESH MISHRA
|
()
|
|
2
|
PANDAUL
|
BH-20-012-008-00453271/1927
(PANDAUL EAST)
|
0520012000NRG24141020230312368
|
14/10/2023
|
Sangita Devi
|
0520012WL065485
|
Sangita Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6933996082
|
|
SANGITA DEVI
|
()
|
|
3
|
PANDAUL
|
BH-20-012-008-00453271/255
(PANDAUL EAST)
|
0520012000NRG24141020230312369
|
14/10/2023
|
PRABHU CHAUPAL
|
0520012WL065485
|
PRABHU CHAUPAL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6933996083
|
|
PRABHU CHAUPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|