|
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
|
HATHUA
|
BH-11-004-009-01476400/1659
(KANDHGOPI)
|
0511004000NRG24010820230190701
|
02/08/2023
|
MAHANTH SAHNI
|
0511004WL017044
|
MAHANTH SAHNI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
21/09/2023
|
|
5778354829
|
|
MAHANTH SAHNI
|
()
|
|
2
|
HATHUA
|
BH-11-004-009-01476400/2736
(KANDHGOPI)
|
0511004000NRG24010820230190706
|
02/08/2023
|
SHESHNATH MAHTO
|
0511004WL017046
|
SHESHNATH MAHTO
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778354828
|
|
SHESHNATH MAHATO SO SHIWPUJAN MAHATO
|
()
|
|
3
|
HATHUA
|
BH-11-004-009-01476400/2897
(KANDHGOPI)
|
0511004000NRG24010820230190707
|
02/08/2023
|
AMASUL KHATOON
|
0511004WL017046
|
AMASUL KHATOON
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778354827
|
|
AMASUL KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|