|
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
|
Punrahia
|
BH-43-005-006-00281500/3553
(BASANT JAGJIWAN)
|
0543005000NRG24240420230003940
|
25/04/2023
|
RISHI KUMAR SINGH
|
0543005WL000387
|
RISHI KUMAR SINGH
|
00045
|
BARB0BASSHE
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438053902
|
|
RISHI KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
Punrahia
|
BH-43-005-006-00281500/1123
(BASANT JAGJIWAN)
|
0543005000NRG24240420230003949
|
25/04/2023
|
Ram Ayodhya Das
|
0543005WL000388
|
Ram Ayodhya Das
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438053904
|
|
GONAURI DEVI
|
()
|
|
3
|
Punrahia
|
BH-43-005-006-00281500/1948
(BASANT JAGJIWAN)
|
0543005000NRG24240420230003955
|
25/04/2023
|
RINA DEVI
|
0543005WL000388
|
RINA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438053903
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|