|
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
|
AGIAON
|
BH-03-003-014-03175600/732
(KHOPIRA)
|
0503003000NRG24180520230050155
|
18/05/2023
|
LILAWATI DEVI
|
0503003WL004783
|
LILAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1820620047
|
|
LILAWATI DEVI
|
()
|
|
2
|
AGIAON
|
BH-03-003-014-03176100/3205
(KHOPIRA)
|
0503003000NRG24180520230050286
|
18/05/2023
|
SUGAWANTI DEVI
|
0503003WL004790
|
SUGAWANTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1820620046
|
|
SUGAWANTI DEVI
|
()
|
|
3
|
AGIAON
|
BH-03-003-014-03176400/161
(KHOPIRA)
|
0503003000NRG24180520230050511
|
18/05/2023
|
SHALLI DEVI
|
0503003WL004815
|
SHALLI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1820620045
|
|
SHALLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|