|
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
|
KOILWAR
|
BH-03-006-007-03105700/4228
(Birampur)
|
0503006000NRG24240420240352034
|
24/04/2024
|
Priyanka kumari
|
0503006WL0044219
|
Priyanka kumari
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3400178751
|
|
Priyanka kumari
|
()
|
|
2
|
KOILWAR
|
BH-03-006-007-03105700/4228
(Birampur)
|
0503006000NRG24240420240352035
|
24/04/2024
|
Priyanka kumari
|
0503006WL0044219
|
Priyanka kumari
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3400178750
|
|
Priyanka kumari
|
()
|
|
3
|
KOILWAR
|
BH-03-006-007-03105700/4228
(Birampur)
|
0503006000NRG24240420240352032
|
24/04/2024
|
Priyanka kumari
|
0503006WL0044219
|
Priyanka kumari
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3400178749
|
|
Priyanka kumari
|
()
|
|
4
|
KOILWAR
|
BH-03-006-007-03105700/4412
(Birampur)
|
0503006000NRG24240420240352033
|
24/04/2024
|
Bulbul devi
|
0503006WL0044219
|
Bulbul devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3400178746
|
|
Bulbul devi
|
()
|
|
5
|
KOILWAR
|
BH-03-006-007-03105700/4412
(Birampur)
|
0503006000NRG24240420240352036
|
24/04/2024
|
Bulbul devi
|
0503006WL0044219
|
Bulbul devi
|
00703
|
AIRP0000001
|
3136
|
3136
|
Processed
|
30/04/2024
|
|
3400178748
|
|
Bulbul devi
|
()
|
|
6
|
KOILWAR
|
BH-03-006-007-03105700/4412
(Birampur)
|
0503006000NRG24240420240352037
|
24/04/2024
|
Bulbul devi
|
0503006WL0044219
|
Bulbul devi
|
00703
|
AIRP0000001
|
3300
|
3300
|
Processed
|
30/04/2024
|
|
3400178747
|
|
Bulbul devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18976
|
18976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18976
|
18976
|
|
|
|
|
|
|
|