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
|
AMNOUR
|
BH-09-008-002-01800810/2915 (BASANTPUR)
|
0509008000NRG24240520230122412
|
25/05/2023
|
UPENDRA RAI
|
0509008WL005898
|
UPENDRA RAI
|
00354
|
PUNB0273600
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1944048968
|
|
UPENDRA RAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-002-01800900/3737 (BASANTPUR)
|
0509008000NRG24240520230122424
|
25/05/2023
|
HARDEV RAM
|
0509008WL005898
|
HARDEV RAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1944048965
|
|
HARDEV RAM
|
()
|
3
|
AMNOUR
|
BH-09-008-002-01800900/4681 (BASANTPUR)
|
0509008000NRG24240520230122429
|
25/05/2023
|
LAKHPATIYA DEVI
|
0509008WL005898
|
LAKHPATIYA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1944048964
|
|
LAKHAPATI DEVI
|
()
|
4
|
AMNOUR
|
BH-09-008-002-01800900/4682 (BASANTPUR)
|
0509008000NRG24240520230122430
|
25/05/2023
|
MAMTA DEVI
|
0509008WL005898
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1944048966
|
|
MAMATA DEVI
|
()
|
5
|
AMNOUR
|
BH-09-008-002-01801500/4642 (BASANTPUR)
|
0509008000NRG24230520230121137
|
25/05/2023
|
SAVITA DEVI
|
0509008WL005845
|
SAVITA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1944048967
|
|
SAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|