|
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
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403200/2099
(MAGHAURA)
|
0520016000NRG24230720230225696
|
23/07/2023
|
SUDINA DEVI
|
0520016WL031549
|
SUDINA DEVI
|
00089
|
CBIN0284132
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742883177
|
|
SUDINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-004-00464010/605
(KARMEGH WEST)
|
0520016000NRG24230720230225691
|
23/07/2023
|
LALIYA DEVI
|
0520016WL031549
|
LALIYA DEVI
|
00415
|
SBIN0005436
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742883180
|
|
MRS JANKAVTI DEVI
|
()
|
|
3
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/2267
(MAGHAURA)
|
0520016000NRG24230720230225694
|
23/07/2023
|
SUNDARWATI DEVI
|
0520016WL031549
|
SUNDARWATI DEVI
|
00415
|
SBIN0005436
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742883179
|
|
MR SUNDARVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/569
(MAGHAURA)
|
0520016000NRG24230720230225695
|
23/07/2023
|
ZAIMUN KHATOON
|
0520016WL031549
|
ZAIMUN KHATOON
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5742883178
|
|
JAIMUL KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|