|
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
|
GAIGHAT
|
BH-15-013-003-01331800/4000
(13/3 BALAUR NIDHI)
|
0515013000NRG23310320230618907
|
11/04/2023
|
ARATI KUMARI
|
0515013WL051226
|
ARATI KUMARI
|
00089
|
CBIN0281707
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1435034139
|
|
ARATI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
GAIGHAT
|
BH-15-013-003-01331800/1246
(13/3 BALAUR NIDHI)
|
0515013000NRG23310320230618881
|
11/04/2023
|
TILA RAY
|
0515013WL051226
|
TILA RAY
|
00354
|
PUNB0165300
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1435034142
|
|
TILA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
GAIGHAT
|
BH-15-013-003-01331800/2898
(13/3 BALAUR NIDHI)
|
0515013000NRG23310320230618892
|
11/04/2023
|
RINA DEVI
|
0515013WL051226
|
RINA DEVI
|
00538
|
CBIN0R10001
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1435034140
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
4
|
GAIGHAT
|
BH-15-013-003-01330900/24
(13/3 BALAUR NIDHI)
|
0515013000NRG23310320230618871
|
11/04/2023
|
JYOTI KUMARI
|
0515013WL051226
|
JYOTI KUMARI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1435034141
|
|
JYOTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5880
|
5880
|
|
|
|
|
|
|
|