|
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
|
ROSRA
|
BH-18-016-015-02125100/1210
(CHAKTHAT WEST)
|
0518016000NRG24190420230005879
|
21/04/2023
|
HIRA DEVI
|
0518016WL001134
|
HIRA DEVI
|
00048
|
BKID0004974
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436401321
|
|
HIRA DEVI
|
()
|
|
2
|
ROSRA
|
BH-18-016-015-02125100/1258
(CHAKTHAT WEST)
|
0518016000NRG24190420230005880
|
21/04/2023
|
MEERA DEVI
|
0518016WL001134
|
MEERA DEVI
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436401320
|
|
MEERA DEVI
|
()
|
|
3
|
ROSRA
|
BH-18-016-015-02125200/2536
(CHAKTHAT WEST)
|
0518016000NRG24190420230005881
|
21/04/2023
|
RAM RAKHA DEVI
|
0518016WL001134
|
RAM RAKHA DEVI
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436401319
|
|
RAM RAKHA DEVI
|
()
|
|
4
|
ROSRA
|
BH-18-016-015-02125200/9103
(CHAKTHAT WEST)
|
0518016000NRG24190420230005883
|
21/04/2023
|
MAGHENDRA DEVI
|
0518016WL001134
|
MAGHENDRA DEVI
|
00048
|
BKID0004974
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436401322
|
|
MAGHENDRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|