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
|
BHAGWANPUR HAT
|
BH-10-011-007-01578100/1737 (MORA KHAS)
|
0510011000NRG24260820230233329
|
26/08/2023
|
Kalawati devi
|
0510011WL034199
|
Kalawati devi
|
00045
|
BARB0MAHBIH
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741954368
|
|
Kalawati devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-007-01578110/1655 (MORA KHAS)
|
0510011000NRG24260820230233325
|
26/08/2023
|
Shakuntala devi
|
0510011WL034195
|
Shakuntala devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5741954371
|
|
SHAKUNTLA DEVI
|
()
|
3
|
BHAGWANPUR HAT
|
BH-10-011-007-01581700/1749 (MORA KHAS)
|
0510011000NRG24260820230233331
|
26/08/2023
|
Tapesara devi
|
0510011WL034201
|
Tapesara devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5741954369
|
|
TAPESARA DEVI C/O RAMRATAN SINGH
|
()
|
4
|
BHAGWANPUR HAT
|
BH-10-011-007-01581700/2108 (MORA KHAS)
|
0510011000NRG24260820230233340
|
26/08/2023
|
Nirmala Devi
|
0510011WL034210
|
Nirmala Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5741954370
|
|
NIRMALA DEVI W/O HARENDRA THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5016
|
5016
|
|
|
|
|
|
|
|