|
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-41-006-020-00588300/2985
(Kusiyargaon Panchayat)
|
0541006000NRG24190520230095070
|
19/05/2023
|
ANULA DEVI
|
0541006WL006810
|
ANULA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858000108
|
|
ANILA DEVI
|
()
|
|
2
|
ARARIA
|
BH-41-006-020-00588300/4219
(Kusiyargaon Panchayat)
|
0541006000NRG24190520230095079
|
19/05/2023
|
RANJANA DEVI
|
0541006WL006810
|
RANJANA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858000107
|
|
RANJAN DEVI
|
()
|
|
3
|
ARARIA
|
BH-41-006-020-00588300/6584
(Kusiyargaon Panchayat)
|
0541006000NRG24190520230095083
|
19/05/2023
|
SANTOSH KUMAR THAKUR
|
0541006WL006810
|
SANTOSH KUMAR THAKUR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858000106
|
|
SANTOSH KUMAR THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|