|
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
|
AMNOUR
|
BH-09-008-003-01799300/2050
(AMNOUR KALYAN)
|
0509008000NRG24181020230359669
|
22/10/2023
|
SHARDHA KUNWAR
|
0509008WL025128
|
SHARDHA KUNWAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017866405
|
|
SHRADHA DEVI
|
()
|
|
2
|
AMNOUR
|
BH-09-008-003-01801000/3067
(AMNOUR KALYAN)
|
0509008000NRG24181020230359660
|
22/10/2023
|
KUNAL RAM
|
0509008WL025126
|
KUNAL RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017866404
|
|
KUNAL RAM
|
()
|
|
3
|
AMNOUR
|
BH-09-008-003-01801700/2985
(AMNOUR KALYAN)
|
0509008000NRG24181020230359677
|
22/10/2023
|
RAZIA KHATUN
|
0509008WL025129
|
RAZIA KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017866403
|
|
RAZIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|