|
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
|
MOHRA
|
BH-07-007-009-04023400/3121-A
(SARSU)
|
0507007000NRG24271020230679536
|
28/10/2023
|
VARTI DEVI
|
0507007WL113080
|
VARTI DEVI
|
00354
|
PUNB0163200
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7017871383
|
|
VARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
MOHRA
|
BH-07-007-009-04023300/5373-A
(SARSU)
|
0507007000NRG24271020230679535
|
28/10/2023
|
NISHA DEVI
|
0507007WL113080
|
NISHA DEVI
|
00415
|
SBIN0008312
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7017871387
|
|
MRS NISHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
MOHRA
|
BH-07-007-003-04019300/3990
(JETHIAN)
|
0507007000NRG24271020230679526
|
28/10/2023
|
JULI KUMAR MANJHI
|
0507007WL113077
|
JULI KUMAR MANJHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7017871384
|
|
JULI KUMAR MANJHI
|
()
|
|
4
|
MOHRA
|
BH-07-007-003-04022300/4260
(JETHIAN)
|
0507007000NRG24271020230679527
|
28/10/2023
|
PUTULAVA DEVI
|
0507007WL113077
|
PUTULAVA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7017871385
|
|
PUTULAVA DEVI
|
()
|
|
5
|
MOHRA
|
BH-07-007-009-04023200/5657
(SARSU)
|
0507007000NRG24271020230679533
|
28/10/2023
|
MINTA DEVI
|
0507007WL113080
|
MINTA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7017871386
|
|
MINTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|