|
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-10-011-017-01586000/451
(BILASPUR)
|
0510011000NRG24170820230230185
|
19/08/2023
|
BACHASHARMA
|
0510011WL032396
|
BACHASHARMA
|
00415
|
SBIN0004577
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4910110480
|
|
MS PRABHAVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/261
(BILASPUR)
|
0510011000NRG24170820230230178
|
19/08/2023
|
dashrath rai
|
0510011WL032389
|
dashrath rai
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4910110477
|
|
DASHRTH RAI
|
()
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-017-01584700/1371
(BILASPUR)
|
0510011000NRG24170820230230181
|
19/08/2023
|
Anjali devi
|
0510011WL032392
|
Anjali devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4910110478
|
|
RAVISANKAR HIMANSHU
|
()
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-017-01586000/1418
(BILASPUR)
|
0510011000NRG24170820230230183
|
19/08/2023
|
Rinki singh
|
0510011WL032394
|
Rinki singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4910110479
|
|
RINKI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|