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
|
CHARPOKHARI
|
BH-03-010-009-03157500/2840 (Majhiaon)
|
0503010000NRG23031020230417282
|
03/10/2023
|
PRABHAWATI DEVI
|
0503010WL0068789
|
PRABHAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
02/11/2023
|
|
6934002049
|
|
PRABHAWATI DEVI
|
()
|
2
|
CHARPOKHARI
|
BH-03-010-009-03157500/426-C (Majhiaon)
|
0503010000NRG23031020230417283
|
03/10/2023
|
Shantidevi
|
0503010WL0068789
|
Shantidevi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
02/11/2023
|
|
6934002048
|
|
Shantidevi
|
()
|
3
|
CHARPOKHARI
|
BH-03-010-009-03157500/451-C (Majhiaon)
|
0503010000NRG23031020230417284
|
03/10/2023
|
Meghu rajak
|
0503010WL0068789
|
Meghu rajak
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
02/11/2023
|
|
6934002050
|
|
Meghu rajak
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9240
|
9240
|
|
|
|
|
|
|
|