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-20-008-015-00398200/3095 (SELRA)
|
0520008000NRG24160920230285183
|
22/09/2023
|
Malati Devi
|
0520008WL055019
|
Malati Devi
|
00089
|
CBIN0280057
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5929735338
|
|
Malati Devi
|
()
|
2
|
JAINAGAR
|
BH-20-008-015-00398200/3099 (SELRA)
|
0520008000NRG24160920230285186
|
22/09/2023
|
Dev Kumari Devi
|
0520008WL055019
|
Dev Kumari Devi
|
00089
|
CBIN0280057
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5929735341
|
|
Dev Kumari Devi
|
()
|
3
|
JAINAGAR
|
BH-20-008-015-00398200/3101 (SELRA)
|
0520008000NRG24160920230285188
|
22/09/2023
|
Shyam Kumari Devi
|
0520008WL055019
|
Shyam Kumari Devi
|
00089
|
CBIN0280057
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5929735340
|
|
Shyam Kumari Devi
|
()
|
4
|
JAINAGAR
|
BH-20-008-015-00398200/3103 (SELRA)
|
0520008000NRG24160920230285190
|
22/09/2023
|
Pratibha Kumari
|
0520008WL055019
|
Pratibha Kumari
|
00089
|
CBIN0280057
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5929735339
|
|
Pratibha Kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|