|
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-20-008-010-00397800/3093
(KORAHIYA)
|
0520008000NRG24301220230392470
|
01/01/2024
|
rita devi
|
0520008WL093150
|
rita devi
|
00048
|
BKID0004685
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
1679292236
|
|
rita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
JAINAGAR
|
BH-20-008-010-00397800/4558
(KORAHIYA)
|
0520008000NRG24301220230392472
|
01/01/2024
|
Dev Narayan Yadav
|
0520008WL093150
|
Dev Narayan Yadav
|
00089
|
CBIN0280057
|
3420
|
3420
|
Processed
|
12/03/2024
|
|
1679292237
|
|
Dev Narayan Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
JAINAGAR
|
BH-20-008-010-00397800/4640
(KORAHIYA)
|
0520008000NRG24301220230392473
|
01/01/2024
|
Jagmaya devi
|
0520008WL093150
|
Jagmaya devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
12/03/2024
|
|
1679292238
|
|
Jagmaya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7068
|
7068
|
|
|
|
|
|
|
|