|
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
|
VAISHALI
|
BH-16-005-003-01864400/4880
(Salempur)
|
0516005000NRG24081120230261108
|
09/11/2023
|
Vishavnath Mahato
|
0516005WL024804
|
Vishavnath Mahato
|
00089
|
CBIN0281805
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991124395
|
|
Vishavnath Mahato
|
()
|
|
2
|
VAISHALI
|
BH-16-005-003-01864400/4983
(Salempur)
|
0516005000NRG24081120230261111
|
09/11/2023
|
Mithlesh Kumar Sah
|
0516005WL024804
|
Mithlesh Kumar Sah
|
00089
|
CBIN0281805
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991124397
|
|
Mithlesh Kumar Sah
|
()
|
|
3
|
VAISHALI
|
BH-16-005-003-01866400/3626
(Salempur)
|
0516005000NRG24061120230258632
|
09/11/2023
|
Kishmatiya devi
|
0516005WL024566
|
Kishmatiya devi
|
00089
|
CBIN0281805
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991124394
|
|
Kishmatiya devi
|
()
|
|
4
|
VAISHALI
|
BH-16-005-003-01866400/4449
(Salempur)
|
0516005000NRG24061120230258643
|
09/11/2023
|
Chanchal Kumari
|
0516005WL024566
|
Chanchal Kumari
|
00089
|
CBIN0281805
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991124396
|
|
Chanchal Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|