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
|
Dumrikatsari
|
BH-43-004-002-00292400/2743 (PHOOLKAHAN)
|
0543004000NRG24290620230072497
|
29/06/2023
|
SAKINA KHATUN
|
0543004WL004110
|
SAKINA KHATUN
|
00045
|
BARB0CHHSHE
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960844513
|
|
SAKINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
2
|
Dumrikatsari
|
BH-43-004-002-00292500/309 (PHOOLKAHAN)
|
0543004000NRG24290620230072504
|
29/06/2023
|
Shobha Devi
|
0543004WL004110
|
Shobha Devi
|
00415
|
SBIN0016776
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960844516
|
|
MRS SHOBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
Dumrikatsari
|
BH-43-004-002-00292300/1741 (PHOOLKAHAN)
|
0543004000NRG24290620230072471
|
29/06/2023
|
CHANDA DEVI
|
0543004WL004110
|
CHANDA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960844514
|
|
CHANDA DEVI W/O MUNNA SAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
4
|
Dumrikatsari
|
BH-43-004-002-00292400/3030 (PHOOLKAHAN)
|
0543004000NRG24290620230072498
|
29/06/2023
|
MAMTA DEVI
|
0543004WL004110
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960844515
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|