|
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
|
PANAPUR
|
BH-09-019-008-01697600/2839
(MOHAMMADPUR)
|
0509019000NRG24180820230311094
|
23/08/2023
|
BIDYA RAUT
|
0509019WL016118
|
BIDYA RAUT
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5741958804
|
|
VIDYA RAWAT INDU DEVI
|
()
|
|
2
|
PANAPUR
|
BH-09-019-008-01697700/3840
(MOHAMMADPUR)
|
0509019000NRG24180820230311106
|
23/08/2023
|
GITA DEVI
|
0509019WL016118
|
GITA DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5741958801
|
|
GITA DEVI W/O DHARMENDRA NAT
|
()
|
|
3
|
PANAPUR
|
BH-09-019-008-01698600/217
(MOHAMMADPUR)
|
0509019000NRG24180820230311111
|
23/08/2023
|
NAGESHWAR RAM
|
0509019WL016118
|
NAGESHWAR RAM
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5741958802
|
|
NAGESHWAR RAM S/O RAMAYAN RAM
|
()
|
|
4
|
PANAPUR
|
BH-09-019-008-01699900/162
(MOHAMMADPUR)
|
0509019000NRG24180820230311129
|
23/08/2023
|
Bikrama rai
|
0509019WL016118
|
Bikrama rai
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5741958803
|
|
VIKRAMA RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|