|
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
|
JAINAGAR
|
BH-20-008-002-00396600/4021
(DEODHA NORTH)
|
0520008000NRG24231120230350947
|
23/11/2023
|
Sunil Kumar Mahto
|
0520008WL0081657
|
Sunil Kumar Mahto
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004418145
|
|
SUNIL KUMAR MAHTO
|
()
|
|
2
|
JAINAGAR
|
BH-20-008-002-00396700/3410
(DEODHA NORTH)
|
0520008000NRG24231120230350948
|
23/11/2023
|
Sunila Devi
|
0520008WL0081657
|
Sunila Devi
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004418146
|
|
SUNILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
JAINAGAR
|
BH-20-008-002-00396600/3248
(DEODHA NORTH)
|
0520008000NRG24231120230350946
|
23/11/2023
|
Dinanath Sah
|
0520008WL0081657
|
Dinanath Sah
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004418144
|
|
Dinanath Sah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3876
|
3876
|
|
|
|
|
|
|
|