|
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
|
AURAI
|
BH-15-011-010-01305300/2110
(11/10 BHARTHUA)
|
0515011000NRG24060620230176298
|
07/06/2023
|
SEETA DEVI
|
0515011WL007260
|
SEETA DEVI
|
00045
|
BARB0DHARHA
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490460908
|
|
SEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
AURAI
|
BH-15-011-010-01305300/2242
(11/10 BHARTHUA)
|
0515011000NRG24060620230176316
|
07/06/2023
|
GULSHAN KUMAR
|
0515011WL007260
|
GULSHAN KUMAR
|
00089
|
CBIN0280018
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490460911
|
|
GULSHAN KUMAR
|
()
|
|
3
|
AURAI
|
BH-15-011-010-01305300/2590
(11/10 BHARTHUA)
|
0515011000NRG24060620230176334
|
07/06/2023
|
RANJEET KUMAR
|
0515011WL007260
|
RANJEET KUMAR
|
00089
|
CBIN0280018
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490460909
|
|
RANJEET KUMAR
|
()
|
|
4
|
AURAI
|
BH-15-011-010-01305300/2593
(11/10 BHARTHUA)
|
0515011000NRG24060620230176337
|
07/06/2023
|
URMILA DEVI
|
0515011WL007260
|
URMILA DEVI
|
00089
|
CBIN0280018
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490460910
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
AURAI
|
BH-15-011-010-01305300/2728
(11/10 BHARTHUA)
|
0515011000NRG24060620230176352
|
07/06/2023
|
VIR MANJHI
|
0515011WL007260
|
VIR MANJHI
|
00415
|
SBIN0012563
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490460912
|
|
MR RAUSHAN MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|