|
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
|
Nawkothi
|
BH-17-017-004-02228300/2699
(Nawkothi)
|
0517017000NRG25070520240028622
|
08/05/2024
|
REKHA DEVI
|
0517017WL0010137
|
REKHA DEVI
|
00354
|
PUNB0115600
|
1715
|
1715
|
Processed
|
11/05/2024
|
|
3973368349
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
2
|
Nawkothi
|
BH-17-017-004-02228300/394
(Nawkothi)
|
0517017000NRG25070520240028623
|
08/05/2024
|
rekha devi
|
0517017WL0010137
|
rekha devi
|
00462
|
UCBA0002423
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
3973368350
|
|
CHITRA REKHA DEVI W/O MAHENDRA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
3
|
Nawkothi
|
BH-17-017-009-02228400/1634
(Dafarpur)
|
0517017000NRG25070520240029335
|
08/05/2024
|
CHAMPA DEVI
|
0517017WL0010204
|
CHAMPA DEVI
|
00703
|
AIRP0000001
|
3645
|
3645
|
Processed
|
11/05/2024
|
|
3973368348
|
|
CHAMPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8762
|
8762
|
|
|
|
|
|
|
|