|
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-10-011-011-01585100/2344
(BHIKHAMPUR)
|
0510011000NRG24250620230165626
|
25/06/2023
|
SHOBHA DEVI
|
0510011WL020178
|
SHOBHA DEVI
|
00089
|
CBIN0281274
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862087119
|
|
SHOBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-011-01585100/2087
(BHIKHAMPUR)
|
0510011000NRG24250620230165619
|
25/06/2023
|
KIRAN DEVI
|
0510011WL020178
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862087123
|
|
KIRAN DEVI WO ARUN SINGH
|
()
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-011-01585100/2183
(BHIKHAMPUR)
|
0510011000NRG24250620230165621
|
25/06/2023
|
Parma Giri
|
0510011WL020178
|
Parma Giri
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862087121
|
|
PARAMA GIRI
|
()
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-011-01585100/2185
(BHIKHAMPUR)
|
0510011000NRG24250620230165622
|
25/06/2023
|
Vijay Giri
|
0510011WL020178
|
Vijay Giri
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862087120
|
|
VIJAY GIRI SO RAMDAHIN GIRI
|
()
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-011-01585100/7978
(BHIKHAMPUR)
|
0510011000NRG24250620230165635
|
25/06/2023
|
PRIYANKA DEVI
|
0510011WL020178
|
PRIYANKA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862087122
|
|
PRIYANKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|