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
|
JIRADEI
|
BH-10-017-002-01615130/2288 (MIAKE BHATKAN)
|
0510017000NRG24180720230212343
|
25/07/2023
|
SARSWATI DEVI
|
0510017WL026087
|
SARSWATI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5742876483
|
|
SARSWATI DEVI WO SATYANARAYAN SAH
|
()
|
2
|
JIRADEI
|
BH-10-017-002-01615130/2496 (MIAKE BHATKAN)
|
0510017000NRG24180720230212344
|
25/07/2023
|
Durgawati Devi
|
0510017WL026087
|
Durgawati Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5742876482
|
|
DURGAVATI DEVI WO HARISHANKAR RAM
|
()
|
3
|
JIRADEI
|
BH-10-017-002-01615130/2556 (MIAKE BHATKAN)
|
0510017000NRG24180720230212346
|
25/07/2023
|
Rima Devi
|
0510017WL026087
|
Rima Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5742876481
|
|
RIMA DEVI WO RAMBADAI RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|