|
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
|
SONEPUR
|
BH-09-011-018-01858100/2095
(KALYANPUR)
|
0509011000NRG24221220230498656
|
22/12/2023
|
RANJU DEVI
|
0509011WL0037839
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544810980
|
|
RANJU DEVI
|
()
|
|
2
|
SONEPUR
|
BH-09-011-018-01858400/4028
(KALYANPUR)
|
0509011000NRG24221220230498657
|
22/12/2023
|
MEENA DEVI
|
0509011WL0037839
|
MEENA DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
09/03/2024
|
|
1544810978
|
|
MEENA DEVI
|
()
|
|
3
|
SONEPUR
|
BH-09-011-018-01858400/4501
(KALYANPUR)
|
0509011000NRG24221220230498827
|
22/12/2023
|
heera kumar singh
|
0509011WL0037868
|
heera kumar singh
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
09/03/2024
|
|
1544810977
|
|
HEERA KU SINGH
|
()
|
|
4
|
SONEPUR
|
BH-09-011-018-01858800/4503
(KALYANPUR)
|
0509011000NRG24221220230498828
|
22/12/2023
|
abhimanyu kumar
|
0509011WL0037868
|
abhimanyu kumar
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
09/03/2024
|
|
1544810979
|
|
ABHIMANYU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|