|
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
|
Dumrikatsari
|
BH-43-004-006-00290610/2478
(NAYAGAON PURVI)
|
0543004000NRG24170620230056274
|
20/06/2023
|
PINKI DEVI
|
0543004WL003444
|
PINKI DEVI
|
00538
|
CBIN0R10001
|
3010
|
3010
|
Processed
|
30/06/2023
|
|
2865697447
|
|
PINKI DEVI WO LALBABU SAH
|
()
|
|
2
|
Dumrikatsari
|
BH-43-004-006-00290610/2479
(NAYAGAON PURVI)
|
0543004000NRG24170620230056275
|
20/06/2023
|
RANJU DEVI
|
0543004WL003444
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
3010
|
3010
|
Processed
|
30/06/2023
|
|
2865697448
|
|
RANJU DEVI WO SUBHASH SAH
|
()
|
|
3
|
Dumrikatsari
|
BH-43-004-006-00290610/2666
(NAYAGAON PURVI)
|
0543004000NRG24170620230056284
|
20/06/2023
|
Sonu Kumar
|
0543004WL003444
|
Sonu Kumar
|
00538
|
CBIN0R10001
|
3010
|
3010
|
Processed
|
30/06/2023
|
|
2865697449
|
|
SONU KUMAR SO RANJEET KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
4
|
Dumrikatsari
|
BH-43-004-006-00290610/2663
(NAYAGAON PURVI)
|
0543004000NRG24170620230056281
|
20/06/2023
|
Ravi Rajan Kumar
|
0543004WL003444
|
Ravi Rajan Kumar
|
00703
|
AIRP0000001
|
3010
|
3010
|
Processed
|
30/06/2023
|
|
2865697450
|
|
Ravi Rajan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12040
|
12040
|
|
|
|
|
|
|
|