|
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-10-011-004-01583400/4325
(BANSOHI)
|
0510011000NRG24011220230289247
|
02/12/2023
|
RAHUL KUMAR
|
0510011WL063290
|
RAHUL KUMAR
|
00048
|
BKID0005998
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8999961893
|
|
RAHUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-004-01583400/4037
(BANSOHI)
|
0510011000NRG24011220230289233
|
02/12/2023
|
Shanti devi
|
0510011WL063290
|
Shanti devi
|
00089
|
CBIN0281274
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8999961894
|
|
Shanti devi
|
()
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-004-01583400/4313
(BANSOHI)
|
0510011000NRG24011220230289244
|
02/12/2023
|
SAMITA DEVI
|
0510011WL063290
|
SAMITA DEVI
|
00089
|
CBIN0281274
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8999961895
|
|
SAMITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-004-01583400/4150
(BANSOHI)
|
0510011000NRG24011220230289238
|
02/12/2023
|
Valiram mahato
|
0510011WL063290
|
Valiram mahato
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8999961896
|
|
Valiram Mahato
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-004-01583400/4324
(BANSOHI)
|
0510011000NRG24011220230289246
|
02/12/2023
|
BABITA DEVI
|
0510011WL063290
|
BABITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8999961897
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|