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
|
RAHIKA
|
BH-20-021-008-00444671/2330 (KAKRAUN NORTH)
|
0520021000NRG24270620230161394
|
27/06/2023
|
Aasmin Khatoon
|
0520021WL023930
|
Aasmin Khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962962509
|
|
AASMIN KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
2
|
RAHIKA
|
BH-20-021-008-00444671/2330 (KAKRAUN NORTH)
|
0520021000NRG24270620230161395
|
27/06/2023
|
Aasmin Khatoon
|
0520021WL023930
|
Aasmin Khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962962510
|
|
AASMIN KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
3
|
RAHIKA
|
BH-20-021-008-00444671/2330 (KAKRAUN NORTH)
|
0520021000NRG24270620230161397
|
27/06/2023
|
Aasmin Khatoon
|
0520021WL023930
|
Aasmin Khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962962511
|
|
AASMIN KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|