|
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
|
KHARIK
|
BH-27-023-003-02304600/1941
(TULSIPUR)
|
0527023000NRG24141020230252236
|
16/10/2023
|
SUNITA DEVI
|
0527023WL038639
|
SUNITA DEVI
|
00354
|
PUNB0304300
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937074121
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
KHARIK
|
BH-27-023-003-02304600/1910
(TULSIPUR)
|
0527023000NRG24141020230252230
|
16/10/2023
|
NIBHA DEVI
|
0527023WL038633
|
NIBHA DEVI
|
00462
|
UCBA0001232
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937074122
|
|
NIBHA DEVI
|
()
|
|
3
|
KHARIK
|
BH-27-023-003-02304600/8011
(TULSIPUR)
|
0527023000NRG24141020230252248
|
16/10/2023
|
SHRI DEVI
|
0527023WL038651
|
SHRI DEVI
|
00462
|
UCBA0001232
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937074120
|
|
SHRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|