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
|
VAISHALI
|
BH-16-005-007-01865600/4293 (Bhagwanpur Ratti)
|
0516005000NRG24061220230310618
|
09/12/2023
|
Madhubala kumari
|
0516005WL029283
|
Madhubala kumari
|
00089
|
CBIN0281392
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9906584445
|
|
Madhubala kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
2
|
VAISHALI
|
BH-16-005-007-01865600/4306 (Bhagwanpur Ratti)
|
0516005000NRG24061220230310626
|
09/12/2023
|
Amit kumar
|
0516005WL029283
|
Amit kumar
|
00089
|
CBIN0281805
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9906584446
|
|
Amit kumar
|
()
|
3
|
VAISHALI
|
BH-16-005-007-01865800/4311 (Bhagwanpur Ratti)
|
0516005000NRG24061220230310627
|
09/12/2023
|
Jiyalal ray
|
0516005WL029283
|
Jiyalal ray
|
00089
|
CBIN0281805
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9906584447
|
|
Jiyalal ray
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|