|
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
|
BARBHIGA
|
BH-47-002-001-02793400/2197
(TEUS)
|
0547002000NRG24220720230090101
|
22/07/2023
|
SAJO DEVI
|
0547002WL006031
|
SAJO DEVI
|
00176
|
IDIB000B811
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742881595
|
|
SAJO DEVI
|
()
|
|
2
|
BARBHIGA
|
BH-47-002-001-02793400/2199
(TEUS)
|
0547002000NRG24220720230090102
|
22/07/2023
|
ANITA DEVI
|
0547002WL006031
|
ANITA DEVI
|
00176
|
IDIB000B811
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742881594
|
|
ANITA DEVI
|
()
|
|
3
|
BARBHIGA
|
BH-47-002-001-02793400/3160
(TEUS)
|
0547002000NRG24220720230090103
|
22/07/2023
|
Nisha kumari
|
0547002WL006031
|
Nisha kumari
|
00176
|
IDIB000B811
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742881596
|
|
Nisha kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
4
|
BARBHIGA
|
BH-47-002-001-02793400/3168
(TEUS)
|
0547002000NRG24210720230089544
|
22/07/2023
|
Rinku Devi
|
0547002WL005992
|
Rinku Devi
|
00354
|
PUNB0055500
|
228
|
228
|
Processed
|
19/09/2023
|
|
5742881598
|
|
Rinku Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
5
|
BARBHIGA
|
BH-47-002-001-02793400/3169
(TEUS)
|
0547002000NRG24210720230089543
|
22/07/2023
|
Beauty kumari
|
0547002WL005991
|
Beauty kumari
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
19/09/2023
|
|
5742881597
|
|
Beauty kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|