|
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-15-013-003-01331800/4011
(13/3 BALAUR NIDHI)
|
0515013000NRG24260620230298155
|
26/06/2023
|
TINKI KUMARI
|
0515013WL011199
|
TINKI KUMARI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962372902
|
|
TINKI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GAIGHAT
|
BH-15-013-003-01330900/2969
(13/3 BALAUR NIDHI)
|
0515013000NRG24260620230298100
|
26/06/2023
|
BAIDHANATH SHARMA
|
0515013WL011199
|
BAIDHANATH SHARMA
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962372903
|
|
MR BAIDHANATH SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
GAIGHAT
|
BH-15-013-003-01331800/2898
(13/3 BALAUR NIDHI)
|
0515013000NRG24260620230298142
|
26/06/2023
|
RINA DEVI
|
0515013WL011199
|
RINA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962372900
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
GAIGHAT
|
BH-15-013-003-01331800/4028
(13/3 BALAUR NIDHI)
|
0515013000NRG24260620230298156
|
26/06/2023
|
VILASH KUMAR
|
0515013WL011199
|
VILASH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962372901
|
|
VILASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|