|
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-20-008-014-00398172/2209
(BELHI SOUTH)
|
0520008000NRG24270420230015117
|
28/04/2023
|
Budhani Devi
|
0520008WL003405
|
Budhani Devi
|
00045
|
BARB0JAINAG
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440346981
|
|
DHANESHWAR DAS & BUDHNI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
JAINAGAR
|
BH-20-008-014-00398172/2253
(BELHI SOUTH)
|
0520008000NRG24270420230015118
|
28/04/2023
|
Ranjita Devi
|
0520008WL003406
|
Ranjita Devi
|
00045
|
BARB0JAINAG
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440346980
|
|
Ranjita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
JAINAGAR
|
BH-20-008-014-00398172/2254
(BELHI SOUTH)
|
0520008000NRG24270420230015115
|
28/04/2023
|
Sulena Devi
|
0520008WL003403
|
Sulena Devi
|
00354
|
PUNB0023700
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440346978
|
|
SULENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAINAGAR
|
BH-20-008-014-00398172/2421
(BELHI SOUTH)
|
0520008000NRG24270420230015116
|
28/04/2023
|
RAJO DEVI
|
0520008WL003404
|
RAJO DEVI
|
00354
|
PUNB0023700
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440346979
|
|
LOCHAN DAS SO CHAUTHI DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|