|
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
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/2064
(PARORI)
|
0519015000NRG24171220230475425
|
18/12/2023
|
NISHA KUMARI
|
0519015WL030514
|
NISHA KUMARI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1522571945
|
|
NISHA KUMARI W/O BALMIKI CHY
|
()
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/59
(PARORI)
|
0519015000NRG24171220230475443
|
18/12/2023
|
KAUSHLYA DEVI
|
0519015WL030514
|
KAUSHLYA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522571944
|
|
KAUSHILYA DEVI W/O HARINDRA RA
|
()
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/81
(PARORI)
|
0519015000NRG24171220230475445
|
18/12/2023
|
SATO PASWAN
|
0519015WL030514
|
SATO PASWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522571943
|
|
SATTO PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|