|
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
|
Dumrikatsari
|
BH-43-004-007-00290700/2419
(NAYAGAON PASCHIMI)
|
0543004000NRG24200420230001359
|
20/04/2023
|
SABRA KHATUN
|
0543004WL000236
|
SABRA KHATUN
|
00045
|
BARB0JAHSHE
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436768105
|
|
SABARA KHATUN WO ULAUDDIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
Dumrikatsari
|
BH-43-004-007-00290700/2892
(NAYAGAON PASCHIMI)
|
0543004000NRG24200420230001358
|
20/04/2023
|
LAKSHMI DEVI
|
0543004WL000235
|
LAKSHMI DEVI
|
00048
|
BKID0004436
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436768104
|
|
BHAGWAN SAH & LAXMINIA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
Dumrikatsari
|
BH-43-004-007-00290800/1157
(NAYAGAON PASCHIMI)
|
0543004000NRG24200420230001357
|
20/04/2023
|
LALPARI DEVI
|
0543004WL000234
|
LALPARI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436768103
|
|
LALPARI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|