|
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
|
AURAI
|
BH-15-011-003-01310100/2988
(11/3 ATRAR)
|
0515011000NRG24150520230079602
|
15/05/2023
|
KRISHAN MOHAN DAS
|
0515011WL003797
|
KRISHAN MOHAN DAS
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1749934111
|
|
KRISHN MOHAN DAS
|
()
|
|
2
|
AURAI
|
BH-15-011-003-01310100/3236
(11/3 ATRAR)
|
0515011000NRG24150520230079603
|
15/05/2023
|
MALA DEVI
|
0515011WL003797
|
MALA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1749934113
|
|
MALA DEVI
|
()
|
|
3
|
AURAI
|
BH-15-011-003-01310100/3274
(11/3 ATRAR)
|
0515011000NRG24150520230079604
|
15/05/2023
|
Mala Devi
|
0515011WL003797
|
Mala Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1749934114
|
|
MALA DEVI
|
()
|
|
4
|
AURAI
|
BH-15-011-003-01310100/83
(11/3 ATRAR)
|
0515011000NRG24150520230079614
|
15/05/2023
|
SUSHILA DEVI
|
0515011WL003797
|
SUSHILA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1749934112
|
|
SUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
AURAI
|
BH-15-011-003-01310100/251
(11/3 ATRAR)
|
0515011000NRG24150520230079600
|
15/05/2023
|
MITAN RAUT
|
0515011WL003797
|
MITAN RAUT
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1749934110
|
|
MITAN RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|