|
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
|
JAINAGAR
|
BH-20-008-011-00398000/3437
(PARWA BELAHI)
|
0520008000NRG24031120230332999
|
03/11/2023
|
Phuleshwari devi
|
0520008WL073634
|
Phuleshwari devi
|
00045
|
BARB0JAINAG
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7344849274
|
|
Phuleshwari devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
JAINAGAR
|
BH-20-008-011-00398000/3439
(PARWA BELAHI)
|
0520008000NRG24031120230333000
|
03/11/2023
|
Kala Devi
|
0520008WL073634
|
Kala Devi
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7344849273
|
|
Kala Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
JAINAGAR
|
BH-20-008-011-00398000/3430
(PARWA BELAHI)
|
0520008000NRG24031120230332996
|
03/11/2023
|
Sanjay Kumar yadav
|
0520008WL073633
|
Sanjay Kumar yadav
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7344849277
|
|
MISS KAMANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
JAINAGAR
|
BH-20-008-011-00398000/3302
(PARWA BELAHI)
|
0520008000NRG24031120230332998
|
03/11/2023
|
Kushma devi
|
0520008WL073634
|
Kushma devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7344849275
|
|
KUSHAMA DEVI
|
()
|
|
5
|
JAINAGAR
|
BH-20-008-011-00398000/3349
(PARWA BELAHI)
|
0520008000NRG24031120230332993
|
03/11/2023
|
NIRMALA DEVI
|
0520008WL073631
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
10/11/2023
|
|
7344849276
|
|
NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13224
|
13224
|
|
|
|
|
|
|
|