|
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
|
AURAI
|
BH-15-011-018-01305100/1894
(11/18 NAYA GAON)
|
0515011000NRG24041020230441323
|
04/10/2023
|
HALIMA KHATOON
|
0515011WL023610
|
HALIMA KHATOON
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Rejected
|
02/11/2023
|
|
6930731576
|
No Such Account
|
|
|
|
2
|
AURAI
|
BH-15-011-018-01305100/1898
(11/18 NAYA GAON)
|
0515011000NRG24041020230441325
|
04/10/2023
|
ANITA DEVI
|
0515011WL023610
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930731578
|
|
ANITA DEVI
|
()
|
|
3
|
AURAI
|
BH-15-011-018-01305100/1898
(11/18 NAYA GAON)
|
0515011000NRG24041020230441324
|
04/10/2023
|
MADAN BAITHA
|
0515011WL023610
|
MADAN BAITHA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930731577
|
|
ANITA DEVI
|
()
|
|
4
|
AURAI
|
BH-15-011-018-01305100/648
(11/18 NAYA GAON)
|
0515011000NRG24041020230441328
|
04/10/2023
|
KISHUNDEV SAHNI
|
0515011WL023610
|
KISHUNDEV SAHNI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930731579
|
|
KISUNDEV SAHNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13224
|
13224
|
|
|
|
|
|
|
|