|
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-09-008-002-01800810/3081
(BASANTPUR)
|
0509008000NRG24201220230486853
|
05/01/2024
|
ASHA DEVI
|
0509008WL0037041
|
ASHA DEVI
|
00354
|
PUNB0273600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2132380782
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-002-01800810/792
(BASANTPUR)
|
0509008000NRG24201220230486854
|
05/01/2024
|
SHIVKUMARI DEVI
|
0509008WL0037041
|
SHIVKUMARI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2132380781
|
|
SHIV KUMARIDEVI BHAROSHA PANDIT
|
()
|
|
3
|
AMNOUR
|
BH-09-008-002-01800900/4684
(BASANTPUR)
|
0509008000NRG24201220230486855
|
05/01/2024
|
BINDU DEVI
|
0509008WL0037041
|
BINDU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2132380780
|
|
BINDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|