|
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
|
AURAI
|
BH-15-011-017-01315100/2942
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24050720230361096
|
06/07/2023
|
KAUSHAL DAS
|
0515011WL013545
|
KAUSHAL DAS
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962351754
|
|
KAUSHAL DAS
|
()
|
|
2
|
AURAI
|
BH-15-011-017-01315100/2949
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24050720230361098
|
06/07/2023
|
RAM SAKHI DEVI
|
0515011WL013545
|
RAM SAKHI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962351757
|
|
RAM SAKHI DEVI
|
()
|
|
3
|
AURAI
|
BH-15-011-017-01315100/2988
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24050720230361108
|
06/07/2023
|
GONAUR RAY
|
0515011WL013545
|
GONAUR RAY
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962351756
|
|
GONAUR RAY SO LAT JANAKDHARI R
|
()
|
|
4
|
AURAI
|
BH-15-011-017-01315100/3356
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24050720230361112
|
06/07/2023
|
MUKESH DAS
|
0515011WL013545
|
MUKESH DAS
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962351755
|
|
MUKESH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|