|
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
|
RAHUI BLOCK
|
BH-02-006-008-02853700/4144
(ITASANG BHADWA)
|
0502006000NRG24181020230447699
|
19/10/2023
|
DHANO DEVI
|
0502006WL029904
|
DHANO DEVI
|
00415
|
SBIN0000042
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069091379
|
|
MRS DHANO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-008-02853700/4140
(ITASANG BHADWA)
|
0502006000NRG24181020230447697
|
19/10/2023
|
BAIJNATH PRASAD
|
0502006WL029904
|
BAIJNATH PRASAD
|
00415
|
SBIN0004070
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7069091380
|
|
MR BAIJNATH PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-008-02853700/4143
(ITASANG BHADWA)
|
0502006000NRG24181020230447698
|
19/10/2023
|
SULEKHA DEVI
|
0502006WL029904
|
SULEKHA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7069091377
|
|
SULEKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
RAHUI BLOCK
|
BH-02-006-008-02853700/4139
(ITASANG BHADWA)
|
0502006000NRG24181020230447696
|
19/10/2023
|
SANGEETA DEVI
|
0502006WL029904
|
SANGEETA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7069091378
|
|
SANGEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|