|
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-10-011-006-01582000/4681
(BITHUNA)
|
0510011000NRG24031120230265482
|
05/11/2023
|
Vikrama Mahto
|
0510011WL057061
|
Vikrama Mahto
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7361842907
|
|
VIKARMA MHATO S/O DEVBADAN MHATO
|
()
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-006-01582100/2710
(BITHUNA)
|
0510011000NRG24031120230265496
|
05/11/2023
|
Gulabsha Khatoon
|
0510011WL057061
|
Gulabsha Khatoon
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7361842911
|
|
GULABSHA KHATOON
|
()
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-006-01582100/358
(BITHUNA)
|
0510011000NRG24031120230265501
|
05/11/2023
|
nijaudin ansari
|
0510011WL057061
|
nijaudin ansari
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7361842910
|
|
NEJAMUDDIN ANSARI S/O SAHID MI
|
()
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-006-01582100/625
(BITHUNA)
|
0510011000NRG24031120230265510
|
05/11/2023
|
nasrudin ansari
|
0510011WL057061
|
nasrudin ansari
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7361842908
|
|
NASARUDDIN ANSARI S/O SAHID MI
|
()
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-006-01582100/942
(BITHUNA)
|
0510011000NRG24031120230265512
|
05/11/2023
|
shivlochan prasad
|
0510011WL057061
|
shivlochan prasad
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7361842909
|
|
SHEOLOCHAN PD S/O MAHESH PD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|