|
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-20-014-010-00467500/2095
(GAUR ANDHARA)
|
0520014000NRG24010620230089790
|
01/06/2023
|
SAVITRI DEVI
|
0520014WL016343
|
SAVITRI DEVI
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314024516
|
|
SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
ANDHRATHARHI
|
BH-20-014-010-00467500/3035
(GAUR ANDHARA)
|
0520014000NRG24010620230089813
|
01/06/2023
|
Anju Kumari
|
0520014WL016343
|
Anju Kumari
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2314024515
|
|
ANJU KUMARI
|
()
|
|
3
|
ANDHRATHARHI
|
BH-20-014-010-00467500/820
(GAUR ANDHARA)
|
0520014000NRG24010620230089829
|
01/06/2023
|
Buchiya Devi
|
0520014WL016343
|
Buchiya Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2314024514
|
|
BUCHE DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7068
|
7068
|
|
|
|
|
|
|
|