|
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
|
PANDAUL
|
BH-20-012-026-00458571/188
(SARISOPAHI EAST)
|
0520012000NRG24290820230258498
|
29/08/2023
|
Parbhasiya Devi
|
0520012WL044368
|
Parbhasiya Devi
|
00176
|
IDIB000S584
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743181640
|
|
Parbhasiya Devi
|
()
|
|
2
|
PANDAUL
|
BH-20-012-026-00458571/2495
(SARISOPAHI EAST)
|
0520012000NRG24290820230258507
|
29/08/2023
|
KANCHAN KUMARI
|
0520012WL044368
|
KANCHAN KUMARI
|
00176
|
IDIB000S584
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743181639
|
|
KANCHAN KUMARI
|
()
|
|
3
|
PANDAUL
|
BH-20-012-026-00458571/413-A
(SARISOPAHI EAST)
|
0520012000NRG24290820230258510
|
29/08/2023
|
RAUDHIYARI DEVI
|
0520012WL044368
|
RAUDHIYARI DEVI
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743181641
|
|
RAUDHIYARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
4
|
PANDAUL
|
BH-20-012-026-00458571/168
(SARISOPAHI EAST)
|
0520012000NRG24290820230258497
|
29/08/2023
|
Kapal Ram
|
0520012WL044368
|
Kapal Ram
|
00415
|
SBIN0014296
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743181643
|
|
MR KAPAL MOCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
PANDAUL
|
BH-20-012-026-00458571/228
(SARISOPAHI EAST)
|
0520012000NRG24290820230258504
|
29/08/2023
|
MALBHOGIYA DEVI
|
0520012WL044368
|
MALBHOGIYA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743181642
|
|
MALBHOGIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|