|
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-15-013-005-01326400/519
(13/5 BERUA)
|
0515013000NRG24120620230203901
|
12/06/2023
|
SUNAINA DEVI
|
0515013WL008150
|
SUNAINA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/06/2023
|
|
2604604167
|
|
SUNAINA DEVI
|
()
|
|
2
|
GAIGHAT
|
BH-15-013-005-01326600/2220
(13/5 BERUA)
|
0515013000NRG24120620230203906
|
12/06/2023
|
MONU MANJHI
|
0515013WL008150
|
MONU MANJHI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/06/2023
|
|
2604604166
|
|
MONU MANJHI
|
()
|
|
3
|
GAIGHAT
|
BH-15-013-005-01326600/395
(13/5 BERUA)
|
0515013000NRG24120620230203909
|
12/06/2023
|
Jaya devi
|
0515013WL008150
|
Jaya devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/06/2023
|
|
2604604165
|
|
JAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|