|
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
|
DHAKA
|
BH-13-014-005-00182450/1233
(KHARHUA CHAINPUR)
|
0513014000NRG24110520230127255
|
12/05/2023
|
Ranju Kumari
|
0513014WL007117
|
Ranju Kumari
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1636712475
|
|
RANJU KUMARI D/O LALBABU RAM
|
()
|
|
2
|
DHAKA
|
BH-13-014-005-00182450/1233
(KHARHUA CHAINPUR)
|
0513014000NRG24110520230127256
|
12/05/2023
|
Sanju Kumari
|
0513014WL007117
|
Sanju Kumari
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1636712474
|
|
SANJU KUMARI D/O LALBABU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|