|
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
|
BHAGWANPUR HAT
|
BH-10-011-008-01580000/4223
(SHANKARPUR)
|
0510011000NRG24271220230316558
|
28/12/2023
|
BABY DEVI
|
0510011WL069632
|
BABY DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1552616974
|
|
BEBI DEVI
|
()
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-008-01580000/4867
(SHANKARPUR)
|
0510011000NRG24271220230316564
|
28/12/2023
|
NASURAN BIBI
|
0510011WL069632
|
NASURAN BIBI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1552616973
|
|
NURASAN BIBI
|
()
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-008-01580000/4873
(SHANKARPUR)
|
0510011000NRG24271220230316566
|
28/12/2023
|
MALKIYAT MIYAN
|
0510011WL069632
|
MALKIYAT MIYAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1552616972
|
|
MALKIYAT MIYA
|
()
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-008-01580000/4948
(SHANKARPUR)
|
0510011000NRG24271220230316568
|
28/12/2023
|
LAYKIYAT MIYA
|
0510011WL069632
|
LAYKIYAT MIYA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
10/03/2024
|
|
1552616975
|
|
LAIKIYAT MIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|