|
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
|
DHARHARA
|
BH-26-006-012-02694971/3075
(BANGLWA)
|
0526006000NRG24210220240312545
|
21/02/2024
|
LADLI KUMARI
|
0526006WL0022666
|
LADLI KUMARI
|
00078
|
CNRB0001917
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886432251
|
|
LADLI KUMARI
|
()
|
|
2
|
DHARHARA
|
BH-26-006-012-02694971/3273
(BANGLWA)
|
0526006000NRG24210220240312547
|
21/02/2024
|
mahendra paswan
|
0526006WL0022666
|
mahendra paswan
|
00078
|
CNRB0001917
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886432252
|
|
mahendra paswan
|
()
|
|
3
|
DHARHARA
|
BH-26-006-012-02694971/3447
(BANGLWA)
|
0526006000NRG24210220240312546
|
21/02/2024
|
SARO DEVI
|
0526006WL0022666
|
SARO DEVI
|
00078
|
CNRB0001917
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886432253
|
|
SARO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|