|
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
|
JAINAGAR
|
BH-20-008-010-00397800/4673
(KORAHIYA)
|
0520008000NRG24010820230233751
|
01/08/2023
|
Suneeta devi
|
0520008WL034319
|
Suneeta devi
|
00048
|
BKID0004685
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743166078
|
|
Suneeta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
JAINAGAR
|
BH-20-008-010-00397800/3101
(KORAHIYA)
|
0520008000NRG24010820230233746
|
01/08/2023
|
RAMPRIT MANDAL
|
0520008WL034318
|
RAMPRIT MANDAL
|
00089
|
CBIN0280057
|
456
|
456
|
Processed
|
19/09/2023
|
|
5743166082
|
|
RAMPRIT MANDAL
|
()
|
|
3
|
JAINAGAR
|
BH-20-008-010-00397800/3168
(KORAHIYA)
|
0520008000NRG24010820230233747
|
01/08/2023
|
ANJIMIN KHATOON
|
0520008WL034318
|
ANJIMIN KHATOON
|
00089
|
CBIN0280057
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5743166081
|
|
ANJIMIN KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
JAINAGAR
|
BH-20-008-010-00397800/3338
(KORAHIYA)
|
0520008000NRG24010820230233748
|
01/08/2023
|
Poonam Devi
|
0520008WL034318
|
Poonam Devi
|
00354
|
PUNB0023700
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5743166079
|
|
Poonam Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
JAINAGAR
|
BH-20-008-010-00397800/3042
(KORAHIYA)
|
0520008000NRG24010820230233745
|
01/08/2023
|
KUMARI DEVI
|
0520008WL034318
|
KUMARI DEVI
|
00415
|
SBIN0002950
|
456
|
456
|
Processed
|
19/09/2023
|
|
5743166080
|
|
MRS KUMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|