|
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-10-011-019-01583700/2357
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24041220230292645
|
04/12/2023
|
SITA DEVI
|
0510011WL064512
|
SITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999965918
|
|
SITA DEVI
|
()
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/73
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24041220230292662
|
04/12/2023
|
Sangita Devi
|
0510011WL064512
|
Sangita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999965917
|
|
SANGITA DEVI WO JAMADAR MAHATO
|
()
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/982
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24041220230292665
|
04/12/2023
|
Murari Sah
|
0510011WL064512
|
Murari Sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999965916
|
|
MURARI PARSAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|