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
|
ANDHRATHARHI
|
BH-20-014-003-00465900/3053 (GANGDWAR)
|
0520014000NRG24171120230345729
|
17/11/2023
|
Rekha Devi
|
0520014WL080239
|
Rekha Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010632049
|
|
REKHA DEVI
|
()
|
2
|
ANDHRATHARHI
|
BH-20-014-003-00466000/3046 (GANGDWAR)
|
0520014000NRG24171120230345734
|
17/11/2023
|
Saroj Kumar Yadav
|
0520014WL080244
|
Saroj Kumar Yadav
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010632047
|
|
SAROJ KUMAR YADAV
|
()
|
3
|
ANDHRATHARHI
|
BH-20-014-003-00466000/3052 (GANGDWAR)
|
0520014000NRG24171120230345730
|
17/11/2023
|
Punita Devi
|
0520014WL080240
|
Punita Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010632048
|
|
PUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|