|
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
|
Dumrikatsari
|
BH-43-004-008-00291200/2821
(SHYAMPUR)
|
0543004000NRG24080620230043806
|
10/06/2023
|
SUNITA DEVI
|
0543004WL002871
|
SUNITA DEVI
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541265861
|
|
SUNITA DEVI
|
()
|
|
2
|
Dumrikatsari
|
BH-43-004-008-00291200/374
(SHYAMPUR)
|
0543004000NRG24080620230043812
|
10/06/2023
|
SATYANARAYAN RAM
|
0543004WL002871
|
SATYANARAYAN RAM
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541265863
|
|
SATYANARAYAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
Dumrikatsari
|
BH-43-004-008-00291200/1924
(SHYAMPUR)
|
0543004000NRG24080620230043800
|
10/06/2023
|
VINOD RAM
|
0543004WL002871
|
VINOD RAM
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541265862
|
|
VINOD RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
Dumrikatsari
|
BH-43-004-008-00291200/2815
(SHYAMPUR)
|
0543004000NRG24080620230043805
|
10/06/2023
|
RAJU SAH
|
0543004WL002871
|
RAJU SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541265860
|
|
RAJU SAH SO BINDESHWAR SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|