|
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-20-014-006-00466700/2053
(MARUKIA)
|
0520014000NRG24161120230344211
|
16/11/2023
|
Laxman Kumar Sahu
|
0520014WL079708
|
Laxman Kumar Sahu
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010516344
|
|
LAKSHAMAN KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
2
|
ANDHRATHARHI
|
BH-20-014-006-00466700/2855
(MARUKIA)
|
0520014000NRG24161120230344209
|
16/11/2023
|
manti devi
|
0520014WL079707
|
manti devi
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010516345
|
|
MANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
ANDHRATHARHI
|
BH-20-014-006-00466700/1672
(MARUKIA)
|
0520014000NRG24161120230344212
|
16/11/2023
|
DEVASUNDARI YADAV
|
0520014WL079709
|
DEVASUNDARI YADAV
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010516346
|
|
MRS DEVASUNDARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|