|
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
|
ANDHRATHARHI
|
BH-20-014-010-00467100/2513-A
(GAUR ANDHARA)
|
0520014000NRG24160820230246573
|
16/08/2023
|
SHANTIES DEVI
|
0520014WL039777
|
SHANTIES DEVI
|
00176
|
IDIB000N617
|
684
|
684
|
Rejected
|
19/09/2023
|
|
5741226442
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
ANDHRATHARHI
|
BH-20-014-010-00467100/540-A
(GAUR ANDHARA)
|
0520014000NRG24160820230246593
|
16/08/2023
|
KALA DEVI
|
0520014WL039780
|
KALA DEVI
|
00354
|
PUNB0098800
|
3192
|
3192
|
Rejected
|
19/09/2023
|
|
5741226443
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
ANDHRATHARHI
|
BH-20-014-010-00467100/258-A
(GAUR ANDHARA)
|
0520014000NRG24160820230246592
|
16/08/2023
|
PRAMOD KUMAR SAHU
|
0520014WL039779
|
PRAMOD KUMAR SAHU
|
00354
|
PUNB0222800
|
3192
|
3192
|
Rejected
|
19/09/2023
|
|
5741226444
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7068
|
7068
|
|
|
|
|
|
|
|