|
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
|
ANDHRATHARHI
|
BH-20-014-015-00391020/2447
(KARANPUR)
|
0520014000NRG24150620230126132
|
16/06/2023
|
sangita devi
|
0520014WL0021039
|
sangita devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813695747
|
|
SARASVATI DEVI
|
()
|
|
2
|
ANDHRATHARHI
|
BH-20-014-015-00468800/2880
(KARANPUR)
|
0520014000NRG24150620230126137
|
16/06/2023
|
mamta devi
|
0520014WL0021039
|
mamta devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813695746
|
|
MAMTA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
ANDHRATHARHI
|
BH-20-014-015-00468800/1391
(KARANPUR)
|
0520014000NRG24150620230126133
|
16/06/2023
|
SONI DEVI
|
0520014WL0021039
|
SONI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813695750
|
|
SONI DEVI
|
()
|
|
4
|
ANDHRATHARHI
|
BH-20-014-015-00468800/3091
(KARANPUR)
|
0520014000NRG24150620230126135
|
16/06/2023
|
munni devi
|
0520014WL0021039
|
munni devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813695748
|
|
munni devi
|
()
|
|
5
|
ANDHRATHARHI
|
BH-20-014-015-00468800/3091
(KARANPUR)
|
0520014000NRG24150620230126138
|
16/06/2023
|
munni devi
|
0520014WL0021039
|
munni devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813695749
|
|
munni devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13908
|
13908
|
|
|
|
|
|
|
|