|
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
|
ANDHRATHARHI
|
BH-20-014-014-00468900/1333
(HARRI)
|
0520014000NRG24130920230280847
|
15/09/2023
|
SHANTI DEVI
|
0520014WL053536
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810327457
|
|
SHANTI DEVI
|
()
|
|
2
|
ANDHRATHARHI
|
BH-20-014-014-00468900/4891
(HARRI)
|
0520014000NRG24130920230280849
|
15/09/2023
|
BABITA DEVI
|
0520014WL053536
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810327460
|
|
Babita Devi
|
()
|
|
3
|
ANDHRATHARHI
|
BH-20-014-014-00468900/4937
(HARRI)
|
0520014000NRG24130920230280852
|
15/09/2023
|
MD FIROJ
|
0520014WL053536
|
MD FIROJ
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810327458
|
|
MD AFROJ
|
()
|
|
4
|
ANDHRATHARHI
|
BH-20-014-014-00468900/4956
(HARRI)
|
0520014000NRG24130920230280853
|
15/09/2023
|
ALAUDIN MIYA
|
0520014WL053536
|
ALAUDIN MIYA
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810327459
|
|
Alaudin Miya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|