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
|
BHAGWANPUR HAT
|
BH-10-011-002-01581800/2659 (SARAIPADAULI)
|
0510011000NRG24220920230244968
|
22/09/2023
|
LILA DEVI
|
0510011WL0043406
|
LILA DEVI
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5929734887
|
|
LILA DEVI
|
()
|
2
|
BHAGWANPUR HAT
|
BH-10-011-002-01581800/2659 (SARAIPADAULI)
|
0510011000NRG24220920230244969
|
22/09/2023
|
LILA DEVI
|
0510011WL0043406
|
LILA DEVI
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5929734888
|
|
LILA DEVI
|
()
|
3
|
BHAGWANPUR HAT
|
BH-10-011-002-01581800/2659 (SARAIPADAULI)
|
0510011000NRG24220920230244970
|
22/09/2023
|
LILA DEVI
|
0510011WL0043406
|
LILA DEVI
|
00045
|
BARB0MAHBIH
|
2508
|
2508
|
Processed
|
28/09/2023
|
|
5929734886
|
|
LILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-002-01581800/2717 (SARAIPADAULI)
|
0510011000NRG24220920230244971
|
22/09/2023
|
UMARAVTI DEVI
|
0510011WL0043406
|
UMARAVTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Rejected
|
28/09/2023
|
|
5929734890
|
No Such Account
|
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-002-01581800/2717 (SARAIPADAULI)
|
0510011000NRG24220920230244972
|
22/09/2023
|
UMARAVTI DEVI
|
0510011WL0043406
|
UMARAVTI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Rejected
|
28/09/2023
|
|
5929734889
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|