|
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
|
NATHNAGAR
|
BH-27-009-007-02363400/4034
(BHATAURIA)
|
0527009000NRG24131220230291938
|
13/12/2023
|
VAVITA DEVI
|
0527009WL052018
|
VAVITA DEVI
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908855130
|
|
VAVITA DEVI
|
()
|
|
2
|
NATHNAGAR
|
BH-27-009-007-02363400/4197
(BHATAURIA)
|
0527009000NRG24131220230291964
|
13/12/2023
|
KHUSHBOO DEVI
|
0527009WL052018
|
KHUSHBOO DEVI
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908855127
|
|
KHUSHBOO DEVI
|
()
|
|
3
|
NATHNAGAR
|
BH-27-009-007-02364100/4262
(BHATAURIA)
|
0527009000NRG24131220230291983
|
13/12/2023
|
Shivani Devi
|
0527009WL052018
|
Shivani Devi
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908855126
|
|
Shivani Devi
|
()
|
|
4
|
NATHNAGAR
|
BH-27-009-007-02364500/4058
(BHATAURIA)
|
0527009000NRG24131220230291991
|
13/12/2023
|
RADHA KUMARI
|
0527009WL052018
|
RADHA KUMARI
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908855128
|
|
RADHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
NATHNAGAR
|
BH-27-009-007-02363400/4222
(BHATAURIA)
|
0527009000NRG24131220230291965
|
13/12/2023
|
VANDANA KUMARI
|
0527009WL052018
|
VANDANA KUMARI
|
00089
|
CBIN0282016
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9908855129
|
|
VANDANA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13224
|
13224
|
|
|
|
|
|
|
|