|
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
|
ANDHRATHARHI
|
BH-20-014-018-00468500/4453-A
(HARNA)
|
0520014000NRG24211120230347457
|
21/11/2023
|
Vilakshan Mahto
|
0520014WL0080609
|
Vilakshan Mahto
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995628611
|
|
Vilakshan Mahto
|
()
|
|
2
|
ANDHRATHARHI
|
BH-20-014-018-00468500/4453-A
(HARNA)
|
0520014000NRG24211120230347458
|
21/11/2023
|
Vilakshan Mahto
|
0520014WL0080609
|
Vilakshan Mahto
|
00354
|
PUNB0222800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995628612
|
|
Vilakshan Mahto
|
()
|
|
3
|
ANDHRATHARHI
|
BH-20-014-018-00468500/4453-A
(HARNA)
|
0520014000NRG24211120230347459
|
21/11/2023
|
Vilakshan Mahto
|
0520014WL0080609
|
Vilakshan Mahto
|
00354
|
PUNB0222800
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8995628613
|
|
Vilakshan Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
4
|
ANDHRATHARHI
|
BH-20-014-018-00468500/4206
(HARNA)
|
0520014000NRG24211120230347320
|
21/11/2023
|
Vimal Devi
|
0520014WL0080588
|
Vimal Devi
|
00688
|
FINO0001422
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8995628610
|
|
Vimal Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|