|
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
|
JHANJHARPUR
|
BH-20-013-006-00471600/961
(RAIYAM EAST)
|
0520013000NRG24190620230135060
|
20/06/2023
|
KALPNA KUMARI
|
0520013WL022010
|
KALPNA KUMARI
|
00048
|
BKID0005999
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808923227
|
|
KALPNA KUMARI
|
()
|
|
2
|
JHANJHARPUR
|
BH-20-013-006-00474500/4103
(RAIYAM EAST)
|
0520013000NRG24190620230135077
|
20/06/2023
|
NISHU DEVI
|
0520013WL022010
|
NISHU DEVI
|
00048
|
BKID0005999
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808923228
|
|
NISHU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
JHANJHARPUR
|
BH-20-013-006-00474500/1919
(RAIYAM EAST)
|
0520013000NRG24190620230135063
|
20/06/2023
|
REKHA DEVI
|
0520013WL022010
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808923229
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
JHANJHARPUR
|
BH-20-013-006-00474500/3908
(RAIYAM EAST)
|
0520013000NRG24190620230135071
|
20/06/2023
|
DAYAKANT MISHRA
|
0520013WL022010
|
DAYAKANT MISHRA
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808923230
|
|
DAYAKANT MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|