|
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
|
BHAGWANPUR HAT
|
BH-10-011-008-01578200/4482
(SHANKARPUR)
|
0510011000NRG23030420230426221
|
04/04/2023
|
PRABHUNATH PRABHAKAR
|
0510011WL151094
|
PRABHUNATH PRABHAKAR
|
00152
|
HDFC0004336
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435030714
|
|
PRABHUNATH PRABHAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-008-01579000/5056
(SHANKARPUR)
|
0510011000NRG23030420230426226
|
04/04/2023
|
ANAND KUMAR CHATURVEDI
|
0510011WL151099
|
ANAND KUMAR CHATURVEDI
|
00538
|
CBIN0R10001
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435030712
|
|
ANAD KUMAR CHATURVEDI
|
()
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-008-01579500/4844
(SHANKARPUR)
|
0510011000NRG23030420230426217
|
04/04/2023
|
AMANA KHATUN
|
0510011WL151090
|
AMANA KHATUN
|
00538
|
CBIN0R10001
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435030713
|
|
AMANA KHATUN WO MO SAHABUDIN
|
()
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-008-01579700/4210
(SHANKARPUR)
|
0510011000NRG23030420230426219
|
04/04/2023
|
CHAMPA DEVI
|
0510011WL151092
|
CHAMPA DEVI
|
00538
|
CBIN0R10001
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435030715
|
|
CHAMPA DEVI
|
()
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-008-01580000/4822
(SHANKARPUR)
|
0510011000NRG23030420230426215
|
04/04/2023
|
RADHA DEVI
|
0510011WL151088
|
RADHA DEVI
|
00538
|
CBIN0R10001
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435030711
|
|
RADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|