|
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
|
BEN
|
BH-02-010-006-02912571/2802
(EKSARA PANCHAYAT)
|
0502010000NRG24110820230412839
|
11/08/2023
|
RICHA DEVI
|
0502010WL021934
|
RICHA DEVI
|
00468
|
UBIN0571059
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774957733
|
|
RICHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BEN
|
BH-02-010-006-02911710/2419
(EKSARA PANCHAYAT)
|
0502010000NRG24110820230412828
|
11/08/2023
|
AJIT RAVIDAS
|
0502010WL021931
|
AJIT RAVIDAS
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774957729
|
|
AJIT RAVIDAS
|
()
|
|
3
|
BEN
|
BH-02-010-006-02911710/3506
(EKSARA PANCHAYAT)
|
0502010000NRG24110820230412841
|
11/08/2023
|
ARAVINDA GOP
|
0502010WL021935
|
ARAVINDA GOP
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774957732
|
|
ARAVINDA GOP
|
()
|
|
4
|
BEN
|
BH-02-010-006-02912500/3503
(EKSARA PANCHAYAT)
|
0502010000NRG24110820230412832
|
11/08/2023
|
GITA DEVI
|
0502010WL021931
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774957731
|
|
GITA DEVI
|
()
|
|
5
|
BEN
|
BH-02-010-006-02912500/3504
(EKSARA PANCHAYAT)
|
0502010000NRG24110820230412838
|
11/08/2023
|
KUNTI DEVI
|
0502010WL021934
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774957730
|
|
KUNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|