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
|
AMNOUR
|
BH-09-008-014-01795300/3794 (KOREYA)
|
0509008000NRG24010820230293584
|
05/08/2023
|
RADHIKA DEVI
|
0509008WL014091
|
RADHIKA DEVI
|
00415
|
SBIN0008886
|
684
|
684
|
Processed
|
19/09/2023
|
|
5741235669
|
|
MS RADHIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-014-01795200/3842 (KOREYA)
|
0509008000NRG24010820230293578
|
05/08/2023
|
BHAGIRATHI DEVI
|
0509008WL014090
|
BHAGIRATHI DEVI
|
00415
|
SBIN0012560
|
684
|
684
|
Processed
|
19/09/2023
|
|
5741235668
|
|
MISS BHAGIRATHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-014-01795200/2737 (KOREYA)
|
0509008000NRG24010820230293570
|
05/08/2023
|
BALKESHIYA DEVI
|
0509008WL014089
|
BALKESHIYA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5741235671
|
|
VALAKESHI DEVI
|
()
|
4
|
AMNOUR
|
BH-09-008-014-01795200/3725 (KOREYA)
|
0509008000NRG24010820230293582
|
05/08/2023
|
CHINTA DEVI
|
0509008WL014091
|
CHINTA DEVI
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
20/09/2023
|
|
5741235670
|
|
CHINTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|