|
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-10-011-011-01584400/2042
(BHIKHAMPUR)
|
0510011000NRG24210520230074451
|
23/05/2023
|
JITENDRA KUMAR
|
0510011WL011378
|
JITENDRA KUMAR
|
00048
|
BKID0005998
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902573375
|
|
JITENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-011-01584400/1625
(BHIKHAMPUR)
|
0510011000NRG24210520230074450
|
23/05/2023
|
Tuntun Sah
|
0510011WL011378
|
Tuntun Sah
|
00089
|
CBIN0281274
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902573376
|
|
Tuntun Sah
|
()
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-011-01584400/2137
(BHIKHAMPUR)
|
0510011000NRG24210520230074452
|
23/05/2023
|
Ranjan Kumar
|
0510011WL011378
|
Ranjan Kumar
|
00089
|
CBIN0281274
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902573379
|
|
Ranjan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-011-01584400/1116
(BHIKHAMPUR)
|
0510011000NRG24210520230074449
|
23/05/2023
|
Indu devi
|
0510011WL011378
|
Indu devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
28/05/2023
|
|
1902573378
|
|
GANESH RAM AND INDU DEVI
|
()
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-011-01585800/2119
(BHIKHAMPUR)
|
0510011000NRG24210520230074457
|
23/05/2023
|
LALJEE RAY
|
0510011WL011378
|
LALJEE RAY
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
28/05/2023
|
|
1902573377
|
|
LALJI RAY SO HULAS RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|