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
|
GAIGHAT
|
BH-15-013-008-01327400/1747 (13/8 JAMALPUR KODAI)
|
0515013000NRG23100420230651584
|
14/04/2023
|
MINA DEVI
|
0515013WL052503
|
MINA DEVI
|
00354
|
PUNB0165300
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436438772
|
|
MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
2
|
GAIGHAT
|
BH-15-013-008-01327400/14 (13/8 JAMALPUR KODAI)
|
0515013000NRG23100420230651575
|
14/04/2023
|
HASINA KHATUN
|
0515013WL052503
|
HASINA KHATUN
|
00538
|
CBIN0R10001
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436438771
|
|
HASINA KHATUN
|
()
|
3
|
GAIGHAT
|
BH-15-013-008-01327500/92 (13/8 JAMALPUR KODAI)
|
0515013000NRG23100420230651619
|
14/04/2023
|
SHIVCHANDRA PASWAN
|
0515013WL052503
|
SHIVCHANDRA PASWAN
|
00538
|
CBIN0R10001
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436438770
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2520
|
2520
|
|
|
|
|
|
|
|