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
|
Tariyani
|
BH-43-002-006-00294900/1833 (BELHIYA)
|
0543002000NRG24210420230002378
|
23/04/2023
|
krishnandan sah
|
0543002WL000300
|
krishnandan sah
|
00089
|
CBIN0280019
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438045012
|
|
krishnandan sah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
2
|
Tariyani
|
BH-43-002-010-00297300/1933 (CHATAUNI)
|
0543002000NRG24230420230003272
|
23/04/2023
|
SITA DEVI
|
0543002WL000364
|
SITA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1438045014
|
|
SITA DEVI W/O BRAJ KISHOR SINGH
|
()
|
3
|
Tariyani
|
BH-43-002-010-00297300/1938 (CHATAUNI)
|
0543002000NRG24230420230003266
|
23/04/2023
|
Singhasan devi
|
0543002WL000362
|
Singhasan devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438045013
|
|
SINGHASAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|