|
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-02-006-004-02851420/1685
(PATASANG PANCHAYAT)
|
0502006000NRG24240520230104062
|
25/05/2023
|
Gudiya devi
|
0502006WL006520
|
Gudiya devi
|
00468
|
UBIN0576247
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1946108142
|
|
GUDIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-004-02852300/1877
(PATASANG PANCHAYAT)
|
0502006000NRG24240520230104063
|
25/05/2023
|
KANCHAN DEVI
|
0502006WL006520
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
30/05/2023
|
|
1946108141
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2052
|
2052
|
|
|
|
|
|
|
|