|
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
|
MURAUL
|
BH-15-014-007-01338800/2122
(14/7 MIRAPUR)
|
0515014000NRG24061220230469671
|
06/12/2023
|
NIRANJAN KUMAR
|
0515014WL030954
|
NIRANJAN KUMAR
|
00089
|
CBIN0280022
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906594812
|
|
NIRANJAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MURAUL
|
BH-15-014-007-01338800/2121
(14/7 MIRAPUR)
|
0515014000NRG24061220230469669
|
06/12/2023
|
KHUSHABOO KUMARI
|
0515014WL030952
|
KHUSHABOO KUMARI
|
00354
|
PUNB0973900
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906594811
|
|
KHUSHABOO KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
MURAUL
|
BH-15-014-007-01338800/2120
(14/7 MIRAPUR)
|
0515014000NRG24061220230469672
|
06/12/2023
|
ROMA BHARTI
|
0515014WL030955
|
ROMA BHARTI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906594810
|
|
ROMA BHARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|