|
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
|
BAISA
|
BH-23-001-004-00790200/423
(CHANDWAR)
|
0523001000NRG24210620230163450
|
22/06/2023
|
MAHENDRA PASWAN
|
0523001WL016883
|
MAHENDRA PASWAN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862083157
|
|
MEHANDAR PASWAN
|
()
|
|
2
|
BAISA
|
BH-23-001-004-00790200/5509
(CHANDWAR)
|
0523001000NRG24210620230163476
|
22/06/2023
|
PUNAM DEVI
|
0523001WL016883
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862083159
|
|
PUNAM DEVI
|
()
|
|
3
|
BAISA
|
BH-23-001-004-00790200/5532
(CHANDWAR)
|
0523001000NRG24210620230163481
|
22/06/2023
|
DULAL KUMAR
|
0523001WL016883
|
DULAL KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862083158
|
|
DULAL KUMAR
|
()
|
|
4
|
BAISA
|
BH-23-001-004-00796800/322
(CHANDWAR)
|
0523001000NRG24210620230163502
|
22/06/2023
|
LAKSHMI HARIJAN
|
0523001WL016883
|
LAKSHMI HARIJAN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862083156
|
|
LAKSHMI HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|