|
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
|
JHANJHARPUR
|
BH-20-013-010-00470600/2262
(LOHNA NORTH)
|
0520013000NRG24110520230043951
|
11/05/2023
|
MO RITA DEVI
|
0520013WL009537
|
MO RITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636802522
|
|
RITIYA DEVI
|
()
|
|
2
|
JHANJHARPUR
|
BH-20-013-010-00470600/2573
(LOHNA NORTH)
|
0520013000NRG24110520230043953
|
11/05/2023
|
REKHA DEVI
|
0520013WL009539
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636802524
|
|
REKHA DEVI
|
()
|
|
3
|
JHANJHARPUR
|
BH-20-013-010-00470600/3084
(LOHNA NORTH)
|
0520013000NRG24110520230043954
|
11/05/2023
|
GAURI DEVI
|
0520013WL009540
|
GAURI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636802523
|
|
GAURI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|