|
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
|
SONEPUR
|
BH-09-011-001-01854100/3078
(DUMARI BUJURG)
|
0509011000NRG24190620230187611
|
23/06/2023
|
NIRMALA DEVI
|
0509011WL009154
|
NIRMALA DEVI
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
30/06/2023
|
|
2861014822
|
|
NIRMALA DEVI
|
()
|
|
2
|
SONEPUR
|
BH-09-011-001-01854100/3079
(DUMARI BUJURG)
|
0509011000NRG24190620230187612
|
23/06/2023
|
SIMA DEVI
|
0509011WL009154
|
SIMA DEVI
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2861014821
|
|
SIMA DEVI
|
()
|
|
3
|
SONEPUR
|
BH-09-011-001-01854100/3082
(DUMARI BUJURG)
|
0509011000NRG24190620230187615
|
23/06/2023
|
USHA DEVI
|
0509011WL009154
|
USHA DEVI
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
30/06/2023
|
|
2861014817
|
|
USHA DEVI
|
()
|
|
4
|
SONEPUR
|
BH-09-011-001-01854100/3083
(DUMARI BUJURG)
|
0509011000NRG24190620230187616
|
23/06/2023
|
PRABHA DEVI
|
0509011WL009154
|
PRABHA DEVI
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
30/06/2023
|
|
2861014819
|
|
PRABHA DEVI
|
()
|
|
5
|
SONEPUR
|
BH-09-011-001-01854100/3084
(DUMARI BUJURG)
|
0509011000NRG24190620230187617
|
23/06/2023
|
SANTOSH SAH
|
0509011WL009154
|
SANTOSH SAH
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2861014820
|
|
SANTOSH SAH
|
()
|
|
6
|
SONEPUR
|
BH-09-011-001-01854100/3087
(DUMARI BUJURG)
|
0509011000NRG24190620230187619
|
23/06/2023
|
GYANI DEVI
|
0509011WL009154
|
GYANI DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861014818
|
|
GYANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|