|
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
|
BISFI
|
BH-20-005-016-00438200/53
(RATHAUSH)
|
0520005000NRG24211020230321197
|
22/10/2023
|
NIRMALA DEVI
|
0520005WL069853
|
NIRMALA DEVI
|
00048
|
BKID0004542
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7017866258
|
|
NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
BISFI
|
BH-20-005-016-00438300/2868
(RATHAUSH)
|
0520005000NRG24211020230321200
|
22/10/2023
|
HARE RAM
|
0520005WL069853
|
HARE RAM
|
00415
|
SBIN0002956
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7017866260
|
|
MR HARE RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
BISFI
|
BH-20-005-016-00438200/762
(RATHAUSH)
|
0520005000NRG24211020230321198
|
22/10/2023
|
MD HAMIDUL
|
0520005WL069853
|
MD HAMIDUL
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7017866262
|
|
SAVILA
|
()
|
|
4
|
BISFI
|
BH-20-005-016-00438300/2529
(RATHAUSH)
|
0520005000NRG24211020230321199
|
22/10/2023
|
MD TAMANNE
|
0520005WL069853
|
MD TAMANNE
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7017866259
|
|
Thanmanne
|
()
|
|
5
|
BISFI
|
BH-20-005-016-00438300/2879
(RATHAUSH)
|
0520005000NRG24211020230321201
|
22/10/2023
|
VINA DEVI
|
0520005WL069853
|
VINA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7017866261
|
|
VINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|