|
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-43-004-004-00291420/1811
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24170620230055744
|
17/06/2023
|
URMILA DEVI
|
0543004WL003428
|
URMILA DEVI
|
00415
|
SBIN0004447
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813691659
|
|
MRS URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
Dumrikatsari
|
BH-43-004-004-00291400/1444
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24170620230055741
|
17/06/2023
|
PRABHU THAKUR
|
0543004WL003428
|
PRABHU THAKUR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813691658
|
|
PARBHU THAKUR
|
()
|
|
3
|
Dumrikatsari
|
BH-43-004-004-00291420/1478
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24170620230055743
|
17/06/2023
|
NANDKUMARI DEVI
|
0543004WL003428
|
NANDKUMARI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813691657
|
|
NAND KUMARI DEVI WO PREMNARAYAN SINGH
|
()
|
|
4
|
Dumrikatsari
|
BH-43-004-004-00291420/2465
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24170620230055756
|
17/06/2023
|
RAMESHWAR THAKUR
|
0543004WL003428
|
RAMESHWAR THAKUR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813691655
|
|
RAM ISHWAR THAKUR
|
()
|
|
5
|
Dumrikatsari
|
BH-43-004-004-00291420/397
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24170620230055767
|
17/06/2023
|
LAXMAN RAM
|
0543004WL003428
|
LAXMAN RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813691656
|
|
LAXMAN RAM SO PARIKSHAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|