|
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
|
JAINAGAR
|
BH-20-008-012-00398100/1804
(BELHI EAST)
|
0520008000NRG24020820230234755
|
02/08/2023
|
Rajwati Devi
|
0520008WL034744
|
Rajwati Devi
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784889635
|
|
Rajwati Devi
|
()
|
|
2
|
JAINAGAR
|
BH-20-008-013-00398171/2326
(BELHI WEST)
|
0520008000NRG24010820230233914
|
02/08/2023
|
LALSA DEVI MAHTO
|
0520008WL034387
|
LALSA DEVI MAHTO
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784889636
|
|
LALSA DEVI MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
JAINAGAR
|
BH-20-008-012-00398100/666
(BELHI EAST)
|
0520008000NRG24020820230234760
|
02/08/2023
|
VEENA DEVI
|
0520008WL034749
|
VEENA DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784889634
|
|
VEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|