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-10-011-010-01584600/2479 (KAUDIA)
|
0510011000NRG24200520230072434
|
20/05/2023
|
VIJANI DEVI
|
0510011WL011195
|
VIJANI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/05/2023
|
|
1902547120
|
|
VIJANI DEVI W/O BINDA RAWAT
|
()
|
2
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2487 (KAUDIA)
|
0510011000NRG24200520230072441
|
20/05/2023
|
KAMLAWATI DEVI
|
0510011WL011195
|
KAMLAWATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/05/2023
|
|
1902547122
|
|
KAMALAWATI DEVI
|
()
|
3
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2490 (KAUDIA)
|
0510011000NRG24200520230072442
|
20/05/2023
|
MINA DEVI
|
0510011WL011195
|
MINA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/05/2023
|
|
1902547121
|
|
MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|