|
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
|
RAJNAGAR
|
BH-20-011-005-00462000/3010
(BHARIYA BISHANPUR)
|
0520011000NRG24191220230376256
|
19/12/2023
|
SONA DEVI
|
0520011WL088848
|
SONA DEVI
|
00089
|
CBIN0282637
|
2052
|
2052
|
Processed
|
08/03/2024
|
|
1522566519
|
|
SONA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
RAJNAGAR
|
BH-20-011-005-00462000/1998
(BHARIYA BISHANPUR)
|
0520011000NRG24191220230376248
|
19/12/2023
|
SONA DEVI
|
0520011WL088848
|
SONA DEVI
|
00354
|
PUNB0093500
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522566522
|
|
SONA DEVI
|
()
|
|
3
|
RAJNAGAR
|
BH-20-011-005-00462000/2906
(BHARIYA BISHANPUR)
|
0520011000NRG24191220230376253
|
19/12/2023
|
NEERAJ MANDAL
|
0520011WL088848
|
NEERAJ MANDAL
|
00354
|
PUNB0093500
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522566521
|
|
NEERAJ MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
4
|
RAJNAGAR
|
BH-20-011-005-00462000/3012
(BHARIYA BISHANPUR)
|
0520011000NRG24191220230376258
|
19/12/2023
|
BIBHUTI GIRI
|
0520011WL088848
|
BIBHUTI GIRI
|
00354
|
PUNB0251500
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1522566523
|
|
BIBHUTI GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
RAJNAGAR
|
BH-20-011-005-00462000/130
(BHARIYA BISHANPUR)
|
0520011000NRG24191220230376237
|
19/12/2023
|
MANJU DEVI
|
0520011WL088848
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522566520
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|