|
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-19-015-011-01155200/2141
(PARORI)
|
0519015000NRG24171220230475402
|
18/12/2023
|
ANILA DEVI
|
0519015WL030513
|
ANILA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522572058
|
|
ANILA DEVI W/O
|
()
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/2334
(PARORI)
|
0519015000NRG24171220230475406
|
18/12/2023
|
NITESH KUMAR
|
0519015WL030513
|
NITESH KUMAR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1522572061
|
|
NITISH KUMAR SO BIRENDRA PASWAN
|
()
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/2335
(PARORI)
|
0519015000NRG24171220230475407
|
18/12/2023
|
VILAM PASWAN
|
0519015WL030513
|
VILAM PASWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522572062
|
|
BIMAL PASWAN
|
()
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/243
(PARORI)
|
0519015000NRG24171220230475417
|
18/12/2023
|
mina devi
|
0519015WL030513
|
mina devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1522572060
|
|
MEENA DEVI
|
()
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/3
(PARORI)
|
0519015000NRG24171220230475420
|
18/12/2023
|
ram parmod ram
|
0519015WL030513
|
ram parmod ram
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522572059
|
|
RAM PRAMOD RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|