|
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
|
BAISA
|
BH-23-001-011-00799171/3527
(MUNGRA PIYAJI)
|
0523001000NRG24061020230317469
|
06/10/2023
|
DOLY KUMARI
|
0523001WL040840
|
DOLY KUMARI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934001688
|
|
DOLY KUMARI
|
()
|
|
2
|
BAISA
|
BH-23-001-011-00799200/1713
(MUNGRA PIYAJI)
|
0523001000NRG24061020230317463
|
06/10/2023
|
SERUN NISA
|
0523001WL040834
|
SERUN NISA
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934001690
|
|
SERUN NISA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
BAISA
|
BH-23-001-011-00799200/3529
(MUNGRA PIYAJI)
|
0523001000NRG24061020230317458
|
06/10/2023
|
SEETA DEVI
|
0523001WL040830
|
SEETA DEVI
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934001689
|
|
MRS SEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|