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
|
BAHMINDIH
|
CH-14-002-046-001/118 (HATHNEVARA)
|
3314002000NRG23300120230487971
|
30/01/2023
|
Raghunandan
|
3314002WL0013510
|
Raghunandan
|
00089
|
CBIN0280792
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8315187428
|
|
Raghunandan
|
()
|
2
|
BAHMINDIH
|
CH-14-002-046-001/299 (HATHNEVARA)
|
3314002000NRG23300120230487974
|
30/01/2023
|
Moti lal
|
3314002WL0013510
|
Moti lal
|
00089
|
CBIN0280792
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8315187431
|
|
Moti lal
|
()
|
3
|
BAHMINDIH
|
CH-14-002-046-001/572 (HATHNEVARA)
|
3314002000NRG23300120230487976
|
30/01/2023
|
DILIP KUMAR
|
3314002WL0013510
|
DILIP KUMAR
|
00089
|
CBIN0280792
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8315187430
|
|
DILIP KUMAR
|
()
|
4
|
BAHMINDIH
|
CH-14-002-046-001/809 (HATHNEVARA)
|
3314002000NRG23300120230487977
|
30/01/2023
|
SATRUHAN SINGH
|
3314002WL0013510
|
SATRUHAN SINGH
|
00089
|
CBIN0280792
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8315187429
|
|
SATRUHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4692
|
4692
|
|
|
|
|
|
|
|