|
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
|
GHORASAHAN
|
BH-13-013-007-00180120/5601
(PURNAHIYA)
|
0513013000NRG24180820230606531
|
22/08/2023
|
Avnish Kumar
|
0513013WL030635
|
Avnish Kumar
|
00089
|
CBIN0281057
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742264921
|
|
Avnish Kumar
|
()
|
|
2
|
GHORASAHAN
|
BH-13-013-007-00180120/5602
(PURNAHIYA)
|
0513013000NRG24180820230606532
|
22/08/2023
|
Aman Kumar
|
0513013WL030635
|
Aman Kumar
|
00089
|
CBIN0281057
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742264922
|
|
Aman Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
GHORASAHAN
|
BH-13-013-007-00180120/2532
(PURNAHIYA)
|
0513013000NRG24180820230606522
|
22/08/2023
|
Vikash kumar
|
0513013WL030635
|
Vikash kumar
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5742264923
|
|
VIKASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3192
|
3192
|
|
|
|
|
|
|
|