|
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
|
VAISHALI
|
BH-16-005-006-01867000/1542
(Daudnagar)
|
0516005000NRG24091220230314915
|
09/12/2023
|
Sunita Devi
|
0516005WL029637
|
Sunita Devi
|
00089
|
CBIN0281392
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908849138
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
VAISHALI
|
BH-16-005-006-01867500/3692
(Daudnagar)
|
0516005000NRG24091220230314913
|
09/12/2023
|
RINKU KUMARI
|
0516005WL029635
|
RINKU KUMARI
|
00089
|
CBIN0281805
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908849139
|
|
RINKU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
VAISHALI
|
BH-16-005-006-01867000/4322
(Daudnagar)
|
0516005000NRG24091220230314914
|
09/12/2023
|
UTKARSH RAJ
|
0516005WL029636
|
UTKARSH RAJ
|
00415
|
SBIN0017445
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908849141
|
|
MR UTKARSH RAJ
|
()
|
|
4
|
VAISHALI
|
BH-16-005-006-01867400/3207
(Daudnagar)
|
0516005000NRG24091220230314906
|
09/12/2023
|
Minu Devi
|
0516005WL029633
|
Minu Devi
|
00415
|
SBIN0017445
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908849142
|
|
MRS MINU DEVI
|
()
|
|
5
|
VAISHALI
|
BH-16-005-006-01867500/3691
(Daudnagar)
|
0516005000NRG24091220230314922
|
09/12/2023
|
SARITA DEVI
|
0516005WL029640
|
SARITA DEVI
|
00415
|
SBIN0017445
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908849140
|
|
MR SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|