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
|
MAHARAJGANJ
|
BH-10-012-003-01685800/4143 (SHIWDEH)
|
0510012003NRG24190520230070134
|
19/05/2023
|
Shail Devi
|
0510012003WL010976
|
Shail Devi
|
00048
|
BKID0004681
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857996783
|
|
Shail Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
2
|
MAHARAJGANJ
|
BH-10-012-003-01593900/3771 (SHIWDEH)
|
0510012003NRG24190520230070103
|
19/05/2023
|
lalbabu ram
|
0510012003WL010976
|
lalbabu ram
|
00089
|
CBIN0281778
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857996784
|
|
lalbabu ram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
3
|
MAHARAJGANJ
|
BH-10-012-003-01593900/294 (SHIWDEH)
|
0510012003NRG24190520230070095
|
19/05/2023
|
Raghaw Ram
|
0510012003WL010976
|
Raghaw Ram
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857996785
|
|
RAGHAW RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|