|
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
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1897
(DIHLAIHI)
|
0519015000NRG24240420230020036
|
25/04/2023
|
SACHIN PASWAN
|
0519015WL000722
|
SACHIN PASWAN
|
00045
|
BARB0DARBHA
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438045238
|
|
SACHIN PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1782
(DIHLAIHI)
|
0519015000NRG24240420230020034
|
25/04/2023
|
usah devi
|
0519015WL000722
|
usah devi
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438045239
|
|
usah devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1186
(DIHLAIHI)
|
0519015000NRG24240420230020032
|
25/04/2023
|
sugani sahani
|
0519015WL000722
|
sugani sahani
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438045240
|
|
SAGUNI SAHANI
|
()
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1458
(DIHLAIHI)
|
0519015000NRG24240420230020033
|
25/04/2023
|
MIRCHI MANDAL
|
0519015WL000722
|
MIRCHI MANDAL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438045241
|
|
MICHI MANDAL
|
()
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2312
(DIHLAIHI)
|
0519015000NRG24240420230020038
|
25/04/2023
|
SUMAN DEVI
|
0519015WL000722
|
SUMAN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438045242
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|