|
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
|
SHERGHATTY
|
BH-07-019-001-04136100/2063
(Cherki)
|
0507019000NRG24260620230353518
|
26/06/2023
|
santan paswan
|
0507019WL046047
|
santan paswan
|
00048
|
BKID0004490
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962365030
|
|
santan paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SHERGHATTY
|
BH-07-019-003-04138300/3379
(Chitab Kala)
|
0507019000NRG24260620230353520
|
26/06/2023
|
INDU DEVI
|
0507019WL046048
|
INDU DEVI
|
00089
|
CBIN0282808
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962365027
|
|
INDU DEVI
|
()
|
|
3
|
SHERGHATTY
|
BH-07-019-003-04138300/3384
(Chitab Kala)
|
0507019000NRG24260620230353529
|
26/06/2023
|
KHUSHBOO KUMARI
|
0507019WL046049
|
KHUSHBOO KUMARI
|
00089
|
CBIN0282808
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962365028
|
|
KHUSHBOO KUMARI
|
()
|
|
4
|
SHERGHATTY
|
BH-07-019-003-04138300/3391
(Chitab Kala)
|
0507019000NRG24260620230353530
|
26/06/2023
|
MAMTA DEVI
|
0507019WL046049
|
MAMTA DEVI
|
00089
|
CBIN0282808
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962365026
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
SHERGHATTY
|
BH-07-019-004-04139200/1196
(Baar)
|
0507019000NRG24260620230353469
|
26/06/2023
|
Lakhapatiya Devi
|
0507019WL046040
|
Lakhapatiya Devi
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
30/08/2023
|
|
4962365029
|
|
Lakhapatiya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15276
|
15276
|
|
|
|
|
|
|
|