|
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
|
SHAHPUR
|
BH-03-014-018-03081100/3091
(Belouti)
|
0503014000NRG24120620230102557
|
12/06/2023
|
HIRA DEVI
|
0503014WL008266
|
HIRA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604607882
|
|
HIRA DEVI
|
()
|
|
2
|
SHAHPUR
|
BH-03-014-018-03081100/3845
(Belouti)
|
0503014000NRG24120620230102559
|
12/06/2023
|
RITA TRIPATHI
|
0503014WL008266
|
RITA TRIPATHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604607881
|
|
RITA TRIPATHI
|
()
|
|
3
|
SHAHPUR
|
BH-03-014-018-03081100/3847
(Belouti)
|
0503014000NRG24120620230102561
|
12/06/2023
|
ANISHA KUMARI
|
0503014WL008266
|
ANISHA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604607880
|
|
ANISHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|