|
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
|
MINAPUR
|
BH-15-008-006-01282800/1065
(8/6 DHARAMPUR)
|
0515008000NRG24250520230115573
|
25/05/2023
|
SANGITA DEVI
|
0515008WL005205
|
SANGITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944055862
|
|
SANGITA DEVI W/O SAKAL DEV PASWAN
|
()
|
|
2
|
MINAPUR
|
BH-15-008-006-01282800/1368
(8/6 DHARAMPUR)
|
0515008000NRG24250520230115593
|
25/05/2023
|
BAJJU BHAGAT
|
0515008WL005205
|
BAJJU BHAGAT
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944055861
|
|
BHAJJU BHAGAT S/O PATHALU BHAGAT
|
()
|
|
3
|
MINAPUR
|
BH-15-008-006-01282800/1432
(8/6 DHARAMPUR)
|
0515008000NRG24250520230115596
|
25/05/2023
|
MD RUSTAM
|
0515008WL005205
|
MD RUSTAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944055860
|
|
MD RUSTAM
|
()
|
|
4
|
MINAPUR
|
BH-15-008-006-01282800/76
(8/6 DHARAMPUR)
|
0515008000NRG24250520230115607
|
25/05/2023
|
SURANDRA RAM
|
0515008WL005205
|
SURANDRA RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944055863
|
|
SURENDRA RAM S/O LT RAM BRIKSHA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|