|
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
|
JHANJHARPUR
|
BH-20-013-004-00472000/3503
(KOTHIA)
|
0520013000NRG24020620230090552
|
03/06/2023
|
SAKILA KHATOON
|
0520013WL016418
|
SAKILA KHATOON
|
00048
|
BKID0005999
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311820983
|
|
SAKILA KHATOON
|
()
|
|
2
|
JHANJHARPUR
|
BH-20-013-004-00472000/3506
(KOTHIA)
|
0520013000NRG24020620230090553
|
03/06/2023
|
PRAMILA DEVI
|
0520013WL016418
|
PRAMILA DEVI
|
00048
|
BKID0005999
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311820981
|
|
PRAMILA DEVI
|
()
|
|
3
|
JHANJHARPUR
|
BH-20-013-004-00472000/3509
(KOTHIA)
|
0520013000NRG24020620230090555
|
03/06/2023
|
REKHA DEVI
|
0520013WL016418
|
REKHA DEVI
|
00048
|
BKID0005999
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311820982
|
|
REKHA DEVI
|
()
|
|
4
|
JHANJHARPUR
|
BH-20-013-004-00472000/3529
(KOTHIA)
|
0520013000NRG24020620230090572
|
03/06/2023
|
RAMANJI MANDAL
|
0520013WL016418
|
RAMANJI MANDAL
|
00048
|
BKID0005999
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311820984
|
|
RAMANJI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
JHANJHARPUR
|
BH-20-013-004-00472000/3517
(KOTHIA)
|
0520013000NRG24020620230090563
|
03/06/2023
|
SOVRA KHATOON
|
0520013WL016418
|
SOVRA KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311820985
|
|
SOBRA KHATUN W/OMO MANSUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|