|
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
|
BIHARIGANJ
|
BH-22-013-008-01012400/2405
(Shekhpura)
|
0522013000NRG24300120240310784
|
01/03/2024
|
gauri devi
|
0522013WL0049250
|
gauri devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036825513
|
|
GAURI DEVI WO BECHAN RAM
|
()
|
|
2
|
BIHARIGANJ
|
BH-22-013-008-01012400/2733
(Shekhpura)
|
0522013000NRG24300120240310785
|
01/03/2024
|
sunita devi
|
0522013WL0049250
|
sunita devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036825514
|
|
SUNITA DEVI WO DAYANAND SAH
|
()
|
|
3
|
BIHARIGANJ
|
BH-22-013-008-01012400/52
(Shekhpura)
|
0522013000NRG24300120240310786
|
01/03/2024
|
chandkara devi
|
0522013WL0049250
|
chandkara devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036825512
|
|
CHANDRAKALA DEVI
|
()
|
|
4
|
BIHARIGANJ
|
BH-22-013-008-01012500/3280
(Shekhpura)
|
0522013000NRG24300120240310787
|
01/03/2024
|
SAVITA DEVI
|
0522013WL0049250
|
SAVITA DEVI
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3036825515
|
|
SAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8853
|
8853
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8853
|
8853
|
|
|
|
|
|
|
|