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
|
GWALPARA
|
BH-22-010-003-01006400/1729 (Birgaon Chatra)
|
0522010000NRG24050720230160839
|
07/07/2023
|
sunita devi
|
0522010WL018879
|
sunita devi
|
00415
|
SBIN0008569
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4962352232
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
GWALPARA
|
BH-22-010-003-01006700/1740 (Birgaon Chatra)
|
0522010000NRG24050720230160847
|
07/07/2023
|
RANI DEVI
|
0522010WL018879
|
RANI DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4962352231
|
|
RANI DEVI
|
()
|
3
|
GWALPARA
|
BH-22-010-003-01006700/3119 (Birgaon Chatra)
|
0522010000NRG24050720230160855
|
07/07/2023
|
JOGI PASWAN
|
0522010WL018879
|
JOGI PASWAN
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4962352230
|
|
JOGI PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|