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
|
PANDAUL
|
BH-20-012-016-00454600/54-A (PACHADHI)
|
0520012000NRG24041020230302504
|
04/10/2023
|
RINKU DEVI
|
0520012WL061699
|
RINKU DEVI
|
00045
|
BARB0PANDAU
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930728471
|
|
RINKU DEVI
|
()
|
2
|
PANDAUL
|
BH-20-012-016-00455800/1760 (PACHADHI)
|
0520012000NRG24041020230302519
|
04/10/2023
|
NAIMA KHATUN
|
0520012WL061699
|
NAIMA KHATUN
|
00045
|
BARB0PANDAU
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930728474
|
|
NAIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
3
|
PANDAUL
|
BH-20-012-016-00455800/1311 (PACHADHI)
|
0520012000NRG24041020230302512
|
04/10/2023
|
Bablu Bharti
|
0520012WL061699
|
Bablu Bharti
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930728470
|
|
BABLU BHARTI
|
()
|
4
|
PANDAUL
|
BH-20-012-016-00455800/1321 (PACHADHI)
|
0520012000NRG24041020230302514
|
04/10/2023
|
URMILA DEVI
|
0520012WL061699
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930728473
|
|
URMILA DEVI
|
()
|
5
|
PANDAUL
|
BH-20-012-016-00455800/186 (PACHADHI)
|
0520012000NRG24041020230302520
|
04/10/2023
|
HEMKANT JHA
|
0520012WL061699
|
HEMKANT JHA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930728472
|
|
HEMKANT JHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|