|
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
|
Dumrikatsari
|
BH-43-004-007-00290900/4108
(NAYAGAON PASCHIMI)
|
0543004000NRG24240420230004329
|
27/04/2023
|
TETARI DEVI
|
0543004WL000434
|
TETARI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1440060668
|
|
TETARI DEVI WO DIPNARAYAN SAH
|
()
|
|
2
|
Dumrikatsari
|
BH-43-004-007-00290900/4193
(NAYAGAON PASCHIMI)
|
0543004000NRG24240420230004330
|
27/04/2023
|
LALITA DEVI
|
0543004WL000435
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1440060669
|
|
LALITA DEVI WO DINESH SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|