|
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
|
MAHISHI
|
BH-21-011-017-01044300/3251
(RAJANPUR)
|
0521011000NRG24080520230149980
|
12/05/2023
|
KARI DEVI
|
0521011WL007953
|
KARI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636793951
|
|
MRS MANJU DEVI
|
()
|
|
2
|
MAHISHI
|
BH-21-011-017-01044600/2837
(RAJANPUR)
|
0521011000NRG24080520230149992
|
12/05/2023
|
HIRA DEVI
|
0521011WL007953
|
HIRA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636793952
|
|
MRS HIRA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-017-01044300/3243
(RAJANPUR)
|
0521011000NRG24080520230149976
|
12/05/2023
|
SUIKALI DEVI
|
0521011WL007953
|
SUIKALI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636793950
|
|
SUKLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|