|
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-15-011-005-01311900/700
(11/5 BABHANGAMA)
|
0515011000NRG24230520230104895
|
24/05/2023
|
SITA DEVI
|
0515011WL004895
|
SITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1942575406
|
|
SITA DEVI
|
()
|
|
2
|
AURAI
|
BH-15-011-005-01311900/701
(11/5 BABHANGAMA)
|
0515011000NRG24230520230104897
|
24/05/2023
|
NANHKI DEVI
|
0515011WL004895
|
NANHKI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1942575407
|
|
RUPAN SAHNI
|
()
|
|
3
|
AURAI
|
BH-15-011-005-01311900/701
(11/5 BABHANGAMA)
|
0515011000NRG24230520230104896
|
24/05/2023
|
RUPAN SAHANI
|
0515011WL004895
|
RUPAN SAHANI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1942575405
|
|
RUPAN SAHNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|