|
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
|
NAUGACHHIA
|
BH-27-002-003-02309272/750
(KADWA DIARA)
|
0527002000NRG24170720230192872
|
17/07/2023
|
BINDU DEVI
|
0527002WL019699
|
BINDU DEVI
|
00089
|
CBIN0282451
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742231170
|
|
BINDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
NAUGACHHIA
|
BH-27-002-003-02309272/8
(KADWA DIARA)
|
0527002000NRG24170720230192860
|
17/07/2023
|
RAJA KUMAR
|
0527002WL019695
|
RAJA KUMAR
|
00354
|
PUNB0MBGB06
|
1368
|
1368
|
Rejected
|
19/09/2023
|
|
5742231172
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
NAUGACHHIA
|
BH-27-002-003-02309264/958
(KADWA DIARA)
|
0527002000NRG24170720230192865
|
17/07/2023
|
VINOD SINGH
|
0527002WL019699
|
VINOD SINGH
|
00415
|
SBIN0002984
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742231173
|
|
MR VINOD SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
NAUGACHHIA
|
BH-27-002-003-02309272/3873
(KADWA DIARA)
|
0527002000NRG24170720230192847
|
17/07/2023
|
PINKI DEVI
|
0527002WL019694
|
PINKI DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5742231171
|
|
PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|