|
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
|
BIRAUL
|
BH-19-011-022-01175200/1210
(RAMNAGAR)
|
0519011000NRG24110720230360022
|
22/07/2023
|
SHEKH HASIB
|
0519011WL012488
|
SHEKH HASIB
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742257317
|
|
SHEKH HASIB
|
()
|
|
2
|
BIRAUL
|
BH-19-011-022-01175200/2364
(RAMNAGAR)
|
0519011000NRG24110720230359973
|
22/07/2023
|
runa devi
|
0519011WL012485
|
runa devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742257315
|
|
RUMA KHATUN W/O ASHRAF NAWAZ KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-022-01175200/183
(RAMNAGAR)
|
0519011000NRG24110720230359971
|
22/07/2023
|
satto paswan
|
0519011WL012485
|
satto paswan
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742257316
|
|
satto paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|