|
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
|
KOILWAR
|
BH-03-006-007-03105700/4439
(Birampur)
|
0503006000NRG24050420240348780
|
05/04/2024
|
Runi Devi
|
0503006WL0043755
|
Runi Devi
|
00354
|
PUNB0215300
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3121616015
|
|
Runi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
KOILWAR
|
BH-03-006-007-03105700/4322
(Birampur)
|
0503006000NRG24050420240348778
|
05/04/2024
|
PINKI KUMARI
|
0503006WL0043755
|
PINKI KUMARI
|
00415
|
SBIN0012612
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3121616017
|
|
MRS PINKI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
KOILWAR
|
BH-03-006-007-03105700/4383
(Birampur)
|
0503006000NRG24050420240348779
|
05/04/2024
|
Rambachan Kumar
|
0503006WL0043755
|
Rambachan Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/04/2024
|
|
3121616016
|
|
Rambachan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9348
|
9348
|
|
|
|
|
|
|
|