|
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
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812440/3201
(DIHKUSHUMBHA)
|
0547006000NRG24100820230099711
|
13/08/2023
|
VIMALI DEVI
|
0547006WL007161
|
VIMALI DEVI
|
00078
|
CNRB0001721
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907176651
|
|
VIMALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1938
(DIHKUSHUMBHA)
|
0547006000NRG24100820230099611
|
13/08/2023
|
DIPA DEVI
|
0547006WL007145
|
DIPA DEVI
|
00078
|
CNRB0008721
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907176653
|
|
DIPA DEVI
|
()
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3730
(DIHKUSHUMBHA)
|
0547006000NRG24110820230099958
|
13/08/2023
|
Saviya Devi
|
0547006WL007173
|
Saviya Devi
|
00078
|
CNRB0008721
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907176652
|
|
Saviya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|