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
|
JIRADEI
|
BH-10-017-011-01511700/2247 (JAMAPUR)
|
0510017000NRG24280620230169522
|
29/06/2023
|
Sima Devi
|
0510017WL020534
|
Sima Devi
|
00089
|
CBIN0283807
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964274204
|
|
Sima Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
2
|
JIRADEI
|
BH-10-017-002-01615150/145 (MIAKE BHATKAN)
|
0510017000NRG24280620230169191
|
29/06/2023
|
Tarkeshwar Prasad
|
0510017WL020519
|
Tarkeshwar Prasad
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964274205
|
|
TARKESWAR SO RAMAYAN
|
()
|
3
|
JIRADEI
|
BH-10-017-002-01615150/19 (MIAKE BHATKAN)
|
0510017000NRG24280620230169192
|
29/06/2023
|
lachuman bhagat
|
0510017WL020519
|
lachuman bhagat
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964274206
|
|
LAKSHMAN BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|