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
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2495 (KAUDIA)
|
0510011000NRG24040520230034615
|
04/05/2023
|
CHADABATI DEVI
|
0510011WL005750
|
CHADABATI DEVI
|
00048
|
BKID0005998
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481890166
|
|
CHADABATI DEVI
|
()
|
2
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2541 (KAUDIA)
|
0510011000NRG24040520230034618
|
04/05/2023
|
Rajesh Kumar
|
0510011WL005750
|
Rajesh Kumar
|
00048
|
BKID0005998
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481890167
|
|
Rajesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2474 (KAUDIA)
|
0510011000NRG24040520230034603
|
04/05/2023
|
Soni Devi
|
0510011WL005750
|
Soni Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1481890170
|
|
SONI DEVI
|
()
|
4
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2479 (KAUDIA)
|
0510011000NRG24040520230034605
|
04/05/2023
|
VIJANI DEVI
|
0510011WL005750
|
VIJANI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1481890168
|
|
VIJANI DEVI W/O BINDA RAWAT
|
()
|
5
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2490 (KAUDIA)
|
0510011000NRG24040520230034612
|
04/05/2023
|
MINA DEVI
|
0510011WL005750
|
MINA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1481890169
|
|
MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16644
|
16644
|
|
|
|
|
|
|
|