|
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
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2140
(THALWARA)
|
0519015000NRG24291220230490502
|
29/12/2023
|
ASHA DEVI
|
0519015WL031877
|
ASHA DEVI
|
00048
|
BKID0004850
|
2541
|
2541
|
Processed
|
09/03/2024
|
|
1549087017
|
|
ASHA DEVI
|
()
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/44
(THALWARA)
|
0519015000NRG24291220230490531
|
29/12/2023
|
RAMSAJIWAN PASWAN
|
0519015WL031877
|
RAMSAJIWAN PASWAN
|
00048
|
BKID0004850
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549087015
|
|
RAMSAJIWAN PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5277
|
5277
|
|
|
|
|
|
|
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/1417
(THALWARA)
|
0519015000NRG24291220230490497
|
29/12/2023
|
ANJU DAS
|
0519015WL031877
|
ANJU DAS
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549087016
|
|
ANJU DEVI
|
()
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/44
(THALWARA)
|
0519015000NRG24291220230490532
|
29/12/2023
|
PARWATI DEVI
|
0519015WL031877
|
PARWATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549087014
|
|
PARVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/1024
(THALWARA)
|
0519015000NRG24291220230490511
|
29/12/2023
|
SAMTOLIA DEVI
|
0519015WL031877
|
SAMTOLIA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549087013
|
|
SAMTOLIA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13485
|
13485
|
|
|
|
|
|
|
|