|
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
|
MARWAN
|
BH-15-007-006-01259200/2381
(7/6 JIYAN KHURD)
|
0515007000NRG24170820230429568
|
17/08/2023
|
LILA DEVI
|
0515007WL018042
|
LILA DEVI
|
00089
|
CBIN0282395
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743175683
|
|
LILA DEVI
|
()
|
|
2
|
MARWAN
|
BH-15-007-006-01259200/2382
(7/6 JIYAN KHURD)
|
0515007000NRG24170820230429569
|
17/08/2023
|
RITA DEVI
|
0515007WL018042
|
RITA DEVI
|
00089
|
CBIN0282395
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743175684
|
|
RITA DEVI
|
()
|
|
3
|
MARWAN
|
BH-15-007-006-01259200/2383
(7/6 JIYAN KHURD)
|
0515007000NRG24170820230429570
|
17/08/2023
|
PRMILA DEVI
|
0515007WL018042
|
PRMILA DEVI
|
00089
|
CBIN0282395
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5743175682
|
|
PRMILA DEVI
|
()
|
|
4
|
MARWAN
|
BH-15-007-006-01259200/2387
(7/6 JIYAN KHURD)
|
0515007000NRG24170820230429572
|
17/08/2023
|
SUNAINA DEVI
|
0515007WL018042
|
SUNAINA DEVI
|
00089
|
CBIN0282395
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743175685
|
|
SUNAINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|