|
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
|
DHAKA
|
BH-13-014-015-00186900/3421
(MALKAUNIYA)
|
0513014000NRG23010420231029628
|
05/04/2023
|
RANI DEVI
|
0513014WL110563
|
RANI DEVI
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1236817913
|
|
RANI DEVI
|
()
|
|
2
|
DHAKA
|
BH-13-014-015-00186900/3426
(MALKAUNIYA)
|
0513014000NRG23010420231029631
|
05/04/2023
|
ASHA DEVI
|
0513014WL110563
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1236817912
|
|
ASHA DEVI
|
()
|
|
3
|
DHAKA
|
BH-13-014-015-00186900/3428
(MALKAUNIYA)
|
0513014000NRG23010420231029633
|
05/04/2023
|
UMESH MAHATO
|
0513014WL110563
|
UMESH MAHATO
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1236817911
|
|
UMESH MAHTO S/O RAMFAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|