|
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
|
NAUHATTA
|
BH-04-011-001-03624300/843
(BHADARA)
|
0504011000NRG24160820230282474
|
16/08/2023
|
kamala devi
|
0504011WL023378
|
kamala devi
|
00048
|
BKID0004608
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744844416
|
|
kamala devi
|
()
|
|
2
|
NAUHATTA
|
BH-04-011-001-03624900/4516-A
(BHADARA)
|
0504011000NRG24160820230282478
|
16/08/2023
|
chinta devi
|
0504011WL023378
|
chinta devi
|
00048
|
BKID0004608
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744844415
|
|
chinta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
NAUHATTA
|
BH-04-011-001-03624300/3666
(BHADARA)
|
0504011000NRG24160820230282479
|
16/08/2023
|
TARA DEVI
|
0504011WL023379
|
TARA DEVI
|
00415
|
SBIN0002900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744844418
|
|
MISS TARA DEVI
|
()
|
|
4
|
NAUHATTA
|
BH-04-011-001-03624400/4259
(BHADARA)
|
0504011000NRG24160820230282481
|
16/08/2023
|
Sharda devi
|
0504011WL023379
|
Sharda devi
|
00415
|
SBIN0002900
|
228
|
228
|
Processed
|
19/09/2023
|
|
5744844419
|
|
MISS SHARDA DEVI
|
()
|
|
5
|
NAUHATTA
|
BH-04-011-001-03624900/3622
(BHADARA)
|
0504011000NRG24160820230282483
|
16/08/2023
|
davalatiya devi
|
0504011WL023379
|
davalatiya devi
|
00415
|
SBIN0002900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744844417
|
|
MRS DAULAT DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13908
|
13908
|
|
|
|
|
|
|
|