|
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
|
GIRIYAK
|
BH-02-018-010-02926410/2339
(SATAUA PANCHAYAT)
|
0502018000NRG24041020230440001
|
04/10/2023
|
RAMA DEVI
|
0502018WL028180
|
RAMA DEVI
|
00177
|
IOBA0003415
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930725419
|
|
RAMA DEVI
|
()
|
|
2
|
GIRIYAK
|
BH-02-018-010-02926500/126
(SATAUA PANCHAYAT)
|
0502018000NRG24041020230439995
|
04/10/2023
|
Sugni Devi
|
0502018WL028179
|
Sugni Devi
|
00177
|
IOBA0003415
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930725418
|
|
Sugni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
GIRIYAK
|
BH-02-018-010-02926400/1958
(SATAUA PANCHAYAT)
|
0502018000NRG24041020230439979
|
04/10/2023
|
Sanju Devi
|
0502018WL028176
|
Sanju Devi
|
00415
|
SBIN0000141
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930725422
|
|
MISS SANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
GIRIYAK
|
BH-02-018-010-02926410/1263
(SATAUA PANCHAYAT)
|
0502018000NRG24041020230439967
|
04/10/2023
|
LALMUNI DEVI
|
0502018WL028174
|
LALMUNI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930725421
|
|
LALMUNI DEVI
|
()
|
|
5
|
GIRIYAK
|
BH-02-018-010-02927100/2314
(SATAUA PANCHAYAT)
|
0502018000NRG24041020230439997
|
04/10/2023
|
KHUSHBU DEVI
|
0502018WL028179
|
KHUSHBU DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930725420
|
|
KHUSHBU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|