|
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-15-013-003-01331800/4000
(13/3 BALAUR NIDHI)
|
0515013000NRG24080620230186354
|
09/06/2023
|
ARATI KUMARI
|
0515013WL007583
|
ARATI KUMARI
|
00089
|
CBIN0281707
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541266369
|
|
ARATI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
GAIGHAT
|
BH-15-013-003-01331800/2982
(13/3 BALAUR NIDHI)
|
0515013000NRG24080620230186349
|
09/06/2023
|
SUDHIR RAY
|
0515013WL007583
|
SUDHIR RAY
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541266371
|
|
SUDHIR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
GAIGHAT
|
BH-15-013-003-01331800/4075
(13/3 BALAUR NIDHI)
|
0515013000NRG24080620230186360
|
09/06/2023
|
REKHA DEVI
|
0515013WL007583
|
REKHA DEVI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541266372
|
|
MRS REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
GAIGHAT
|
BH-15-013-003-01331800/4004
(13/3 BALAUR NIDHI)
|
0515013000NRG24080620230186355
|
09/06/2023
|
KANHAIYA KUMAR
|
0515013WL007583
|
KANHAIYA KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541266370
|
|
KANHAIYA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|