|
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
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2398
(KAUDIA)
|
0510011000NRG24240720230217582
|
25/07/2023
|
KRISHNA MAHTO
|
0510011WL026756
|
KRISHNA MAHTO
|
00089
|
CBIN0281274
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744830194
|
|
KRISHNA MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2183
(KAUDIA)
|
0510011000NRG24240720230217577
|
25/07/2023
|
SAROJ DEVI
|
0510011WL026756
|
SAROJ DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5744830199
|
|
SAROJ DEVI
|
()
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2402
(KAUDIA)
|
0510011000NRG24240720230217585
|
25/07/2023
|
BHARAT MAHTO
|
0510011WL026756
|
BHARAT MAHTO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5744830197
|
|
BHARAT MAHATO
|
()
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2419
(KAUDIA)
|
0510011000NRG24240720230217589
|
25/07/2023
|
PARAS PATEL
|
0510011WL026756
|
PARAS PATEL
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5744830200
|
|
PARAS PATEL S/O INDRA DEO PATEL
|
()
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2580
(KAUDIA)
|
0510011000NRG24240720230217591
|
25/07/2023
|
Rajkishor Prasad
|
0510011WL026756
|
Rajkishor Prasad
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5744830198
|
|
RAJKISHOR PRASAD SO JITAN PRAS
|
()
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/71
(KAUDIA)
|
0510011000NRG24240720230217593
|
25/07/2023
|
Awadh Mahto
|
0510011WL026756
|
Awadh Mahto
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5744830195
|
|
AVADH MAHTO
|
()
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/915
(KAUDIA)
|
0510011000NRG24240720230217596
|
25/07/2023
|
SHANTI KUNWAR
|
0510011WL026756
|
SHANTI KUNWAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5744830196
|
|
SHANTI DEVIW/O SHEO NATH MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|