|
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
|
ARARIA
|
BH-41-006-019-00584700/187
(Kismat Khawaspur Panchayat)
|
0541006000NRG24080620230144333
|
08/06/2023
|
MADHUMALA DEVI
|
0541006WL009980
|
MADHUMALA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543132406
|
|
MADHUMALA DEVI
|
()
|
|
2
|
ARARIA
|
BH-41-006-019-00584700/235
(Kismat Khawaspur Panchayat)
|
0541006000NRG24080620230144336
|
08/06/2023
|
URMILA DEVI
|
0541006WL009980
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543132407
|
|
URMILA DEVI
|
()
|
|
3
|
ARARIA
|
BH-41-006-019-00584700/235
(Kismat Khawaspur Panchayat)
|
0541006000NRG24080620230144335
|
08/06/2023
|
VANDELAL MANDAL
|
0541006WL009980
|
VANDELAL MANDAL
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543132408
|
|
VANDELAL MANDAL
|
()
|
|
4
|
ARARIA
|
BH-41-006-019-00585000/2522
(Kismat Khawaspur Panchayat)
|
0541006000NRG24080620230144338
|
08/06/2023
|
DUKHNI DEVI
|
0541006WL009980
|
DUKHNI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543132410
|
|
DUKHNI DEVI
|
()
|
|
5
|
ARARIA
|
BH-41-006-019-00585000/2829
(Kismat Khawaspur Panchayat)
|
0541006000NRG24080620230144339
|
08/06/2023
|
SITA DEVI
|
0541006WL009980
|
SITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543132409
|
|
SEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|