|
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
|
PANDAUL
|
BH-20-012-018-00455100/501
(BHAUR)
|
0520012000NRG24161020230313593
|
16/10/2023
|
Harilal saday
|
0520012WL066192
|
Harilal saday
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6933997794
|
|
HARI LAL SADAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PANDAUL
|
BH-20-012-018-00455100/1103
(BHAUR)
|
0520012000NRG24161020230313574
|
16/10/2023
|
SANJHA DEVI
|
0520012WL066192
|
SANJHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6933997795
|
|
SANJHA DEVI WO LATE YOGENDRA MUKHIYA
|
()
|
|
3
|
PANDAUL
|
BH-20-012-018-00455100/1367
(BHAUR)
|
0520012000NRG24161020230313579
|
16/10/2023
|
AMIRA DEVI
|
0520012WL066192
|
AMIRA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6933997796
|
|
AMIRA DEVI
|
()
|
|
4
|
PANDAUL
|
BH-20-012-018-00455100/220
(BHAUR)
|
0520012000NRG24161020230313586
|
16/10/2023
|
MILI DEVI
|
0520012WL066192
|
MILI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6933997793
|
|
MILI DEVI
|
()
|
|
5
|
PANDAUL
|
BH-20-012-018-00455100/903
(BHAUR)
|
0520012000NRG24161020230313603
|
16/10/2023
|
KHAIRUN NISHA
|
0520012WL066192
|
KHAIRUN NISHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6933997797
|
|
KHERUL NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13908
|
13908
|
|
|
|
|
|
|
|