|
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-20-008-012-00398100/1804
(BELHI EAST)
|
0520008000NRG24030520230026837
|
04/05/2023
|
Rajwati Devi
|
0520008WL006257
|
Rajwati Devi
|
00354
|
PUNB0023700
|
912
|
912
|
Processed
|
13/05/2023
|
|
1481907251
|
|
Rajwati Devi
|
()
|
|
2
|
JAINAGAR
|
BH-20-008-012-00398100/2729
(BELHI EAST)
|
0520008000NRG24030520230026840
|
04/05/2023
|
SAMUNDRI DEVI
|
0520008WL006260
|
SAMUNDRI DEVI
|
00354
|
PUNB0023700
|
912
|
912
|
Processed
|
13/05/2023
|
|
1481907250
|
|
SAMUNDRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
JAINAGAR
|
BH-20-008-012-00398100/2672
(BELHI EAST)
|
0520008000NRG24030520230026848
|
04/05/2023
|
VINA DEVI
|
0520008WL006268
|
VINA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1481907249
|
|
VINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|