|
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
|
KANTI
|
BH-15-006-010-01271200/4796
(6/10 HARCHANDA)
|
0515006000NRG24130620230209924
|
13/06/2023
|
PRAKASH KUMAR
|
0515006WL008323
|
PRAKASH KUMAR
|
00048
|
BKID0004656
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2620125845
|
|
PRAKASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
KANTI
|
BH-15-006-010-01270700/4731
(6/10 HARCHANDA)
|
0515006000NRG24130620230209912
|
13/06/2023
|
SAMINA BEGAM
|
0515006WL008323
|
SAMINA BEGAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2620125847
|
|
SAMINA BEGAM
|
()
|
|
3
|
KANTI
|
BH-15-006-010-01270700/4735
(6/10 HARCHANDA)
|
0515006000NRG24130620230209914
|
13/06/2023
|
MD JALALUDDIN ANSARI
|
0515006WL008323
|
MD JALALUDDIN ANSARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2620125848
|
|
NAIMA KHATOON
|
()
|
|
4
|
KANTI
|
BH-15-006-010-01271200/4691
(6/10 HARCHANDA)
|
0515006000NRG24130620230209918
|
13/06/2023
|
SHIBU PASWAN
|
0515006WL008323
|
SHIBU PASWAN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2620125846
|
|
SHIBU PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|