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-10-017-001-01612600/2736 (MAJHAWALIA)
|
0510017000NRG24250720230218290
|
25/07/2023
|
Sushila Devi
|
0510017WL026806
|
Sushila Devi
|
00078
|
CNRB0003134
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744828842
|
|
Sushila Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
2
|
JIRADEI
|
BH-10-017-001-01612600/2740 (MAJHAWALIA)
|
0510017000NRG24250720230218293
|
25/07/2023
|
Binda Devi
|
0510017WL026806
|
Binda Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5744828840
|
|
BINDA DEVI
|
()
|
3
|
JIRADEI
|
BH-10-017-001-01612600/2741 (MAJHAWALIA)
|
0510017000NRG24250720230218294
|
25/07/2023
|
Minta Devi
|
0510017WL026806
|
Minta Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5744828841
|
|
MINTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|