|
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
|
AMNOUR
|
BH-09-008-017-01804700/2330
(PARSA)
|
0509008000NRG24070820230304808
|
07/08/2023
|
CHANDRAKANTI DEVI
|
0509008WL015400
|
CHANDRAKANTI DEVI
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
20/09/2023
|
|
5732054546
|
|
CHANDRKANTI DEVI
|
()
|
|
2
|
AMNOUR
|
BH-09-008-017-01804800/2920
(PARSA)
|
0509008000NRG24070820230304809
|
07/08/2023
|
LAGANI DEVI
|
0509008WL015400
|
LAGANI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5732054544
|
|
LAGANI DEVI
|
()
|
|
3
|
AMNOUR
|
BH-09-008-017-01805000/2736
(PARSA)
|
0509008000NRG24070820230304811
|
07/08/2023
|
RASULAN BIBI
|
0509008WL015401
|
RASULAN BIBI
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
20/09/2023
|
|
5732054545
|
|
RASULAN BIBI WO NIZAMUDIN MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|