|
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
|
BIHARIGANJ
|
BH-22-013-012-01011800/2092
(Hathiaundha)
|
0522013000NRG24171120230230009
|
17/11/2023
|
LAVALI DEVI
|
0522013WL037957
|
LAVALI DEVI
|
00089
|
CBIN0281671
|
220
|
220
|
Processed
|
01/01/2024
|
|
9013688535
|
|
LAVALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
2
|
BIHARIGANJ
|
BH-22-013-012-01011800/2087
(Hathiaundha)
|
0522013000NRG24171120230230004
|
17/11/2023
|
SIMI KUMARI
|
0522013WL037957
|
SIMI KUMARI
|
00415
|
SBIN0006431
|
220
|
220
|
Processed
|
01/01/2024
|
|
9013688536
|
|
MRS SIMI KUMARI
|
()
|
|
3
|
BIHARIGANJ
|
BH-22-013-012-01011800/2094
(Hathiaundha)
|
0522013000NRG24171120230230011
|
17/11/2023
|
MINA DEVI
|
0522013WL037957
|
MINA DEVI
|
00415
|
SBIN0006431
|
220
|
220
|
Processed
|
01/01/2024
|
|
9013688537
|
|
MRS MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
660
|
660
|
|
|
|
|
|
|
|