|
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
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/2464
(SODHANI)
|
0510011000NRG24180420230007458
|
20/04/2023
|
BINDU DEVI
|
0510011WL001189
|
BINDU DEVI
|
00045
|
BARB0VJCHAP
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436428838
|
|
BINDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/1018
(SODHANI)
|
0510011000NRG24180420230007434
|
20/04/2023
|
Vidha Ray
|
0510011WL001189
|
Vidha Ray
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436428839
|
|
VIDYA RAY S/O RAM KISHUN RAY
|
()
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/1859
(SODHANI)
|
0510011000NRG24180420230007440
|
20/04/2023
|
Chandan Kumar
|
0510011WL001189
|
Chandan Kumar
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436428840
|
|
CHANDAN KUMAR
|
()
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/2396
(SODHANI)
|
0510011000NRG24180420230007444
|
20/04/2023
|
SUDARSHAN PRASAD
|
0510011WL001189
|
SUDARSHAN PRASAD
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436428843
|
|
SUDARSHAN PRASAD
|
()
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/2421
(SODHANI)
|
0510011000NRG24180420230007447
|
20/04/2023
|
Naina Devi
|
0510011WL001189
|
Naina Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436428842
|
|
PRABHU NATH PRASAD
|
()
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/2421
(SODHANI)
|
0510011000NRG24180420230007446
|
20/04/2023
|
Prabhunath Prasad
|
0510011WL001189
|
Prabhunath Prasad
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436428841
|
|
PRABHU NATH PRASAD
|
()
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/2460
(SODHANI)
|
0510011000NRG24180420230007455
|
20/04/2023
|
SURENDRA PRASAD
|
0510011WL001189
|
SURENDRA PRASAD
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436428844
|
|
Surendra Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|