|
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-10-011-010-01584600/1998
(KAUDIA)
|
0510011000NRG24150420230000996
|
18/04/2023
|
Lalita Devi
|
0510011WL000422
|
Lalita Devi
|
00089
|
CBIN0281274
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436435156
|
|
Lalita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2030
(KAUDIA)
|
0510011000NRG24150420230001006
|
18/04/2023
|
MAIMUL BIBI
|
0510011WL000432
|
MAIMUL BIBI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436435157
|
|
MAIMUL BIBI
|
()
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2034
(KAUDIA)
|
0510011000NRG24150420230001002
|
18/04/2023
|
Najama Begam
|
0510011WL000428
|
Najama Begam
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436435158
|
|
NAJAMA BEGAM W/O YUNISH MIYAN
|
()
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2080
(KAUDIA)
|
0510011000NRG24150420230001025
|
18/04/2023
|
Panmati Devi
|
0510011WL000451
|
Panmati Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436435155
|
|
PANMATI DEVI W/O DIPLAL SAH
|
()
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2106
(KAUDIA)
|
0510011000NRG24150420230001000
|
18/04/2023
|
Kamlawati Devi
|
0510011WL000426
|
Kamlawati Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436435152
|
|
KAMALAWATI DEVI
|
()
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2145
(KAUDIA)
|
0510011000NRG24150420230001020
|
18/04/2023
|
Rani Devi
|
0510011WL000446
|
Rani Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436435153
|
|
RANI DEVI
|
()
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2163
(KAUDIA)
|
0510011000NRG24150420230001018
|
18/04/2023
|
Kanti Devi
|
0510011WL000444
|
Kanti Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436435154
|
|
KANTI DEVI
|
()
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/606
(KAUDIA)
|
0510011000NRG24150420230001004
|
18/04/2023
|
Hare Ram
|
0510011WL000430
|
Hare Ram
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436435159
|
|
Hareram Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|