|
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-15-011-003-01310100/6571
(11/3 ATRAR)
|
0515011000NRG24300620230320682
|
04/07/2023
|
kalpana devi
|
0515011WL011986
|
kalpana devi
|
00045
|
BARB0AKHARA
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962382790
|
|
kalpana devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
AURAI
|
BH-15-011-003-01310100/6590
(11/3 ATRAR)
|
0515011000NRG24300620230320689
|
04/07/2023
|
SAMBHU MAHATO
|
0515011WL011986
|
SAMBHU MAHATO
|
00089
|
CBIN0282876
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962382791
|
|
SAMBHU MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
AURAI
|
BH-15-011-003-01310100/6588
(11/3 ATRAR)
|
0515011000NRG24300620230320687
|
04/07/2023
|
SACHIDANAND SINGH
|
0515011WL011986
|
SACHIDANAND SINGH
|
00152
|
HDFC0000344
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962382793
|
|
SACHIDANAND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
AURAI
|
BH-15-011-003-01310100/91
(11/3 ATRAR)
|
0515011000NRG24300620230320694
|
04/07/2023
|
SHAKUNTLA DEVI
|
0515011WL011986
|
SHAKUNTLA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962382792
|
|
SAKUNTALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|