|
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
|
DHAKA
|
BH-13-014-015-00186900/1203
(MALKAUNIYA)
|
0513014000NRG24230520230194483
|
27/05/2023
|
Shila Devi
|
0513014WL010300
|
Shila Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1977690968
|
|
SHILA DEVI
|
()
|
|
2
|
DHAKA
|
BH-13-014-015-00186900/1204
(MALKAUNIYA)
|
0513014000NRG24230520230194484
|
27/05/2023
|
Rita Devi
|
0513014WL010300
|
Rita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1977690969
|
|
RITA DEVI
|
()
|
|
3
|
DHAKA
|
BH-13-014-015-00186900/3421
(MALKAUNIYA)
|
0513014000NRG24230520230194543
|
27/05/2023
|
RANI DEVI
|
0513014WL010300
|
RANI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1977690967
|
|
RANI DEVI
|
()
|
|
4
|
DHAKA
|
BH-13-014-015-00186900/3426
(MALKAUNIYA)
|
0513014000NRG24230520230194546
|
27/05/2023
|
ASHA DEVI
|
0513014WL010300
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1977690966
|
|
ASHA DEVI
|
()
|
|
5
|
DHAKA
|
BH-13-014-015-00186900/3428
(MALKAUNIYA)
|
0513014000NRG24230520230194548
|
27/05/2023
|
UMESH MAHATO
|
0513014WL010300
|
UMESH MAHATO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1977690964
|
|
UMESH MAHTO S/O RAMFAL MAHTO
|
()
|
|
6
|
DHAKA
|
BH-13-014-015-00186900/549
(MALKAUNIYA)
|
0513014000NRG24230520230194553
|
27/05/2023
|
mukesh baitha
|
0513014WL010300
|
mukesh baitha
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1977690965
|
|
MUKESH BAITH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|