|
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-20-014-012-00469800/3380
(JALSAIN)
|
0520014000NRG24091020230306562
|
11/10/2023
|
munni devi
|
0520014WL062800
|
munni devi
|
00176
|
IDIB000N617
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6933974732
|
|
munni devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
ANDHRATHARHI
|
BH-20-014-012-00469800/1654
(JALSAIN)
|
0520014000NRG24091020230306580
|
11/10/2023
|
Renu Devi
|
0520014WL062804
|
Renu Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Rejected
|
02/11/2023
|
|
6933974730
|
No Such Account
|
|
|
|
3
|
ANDHRATHARHI
|
BH-20-014-012-00470100/1241-A
(JALSAIN)
|
0520014000NRG24091020230306568
|
11/10/2023
|
Shivday Devi
|
0520014WL062801
|
Shivday Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Rejected
|
02/11/2023
|
|
6933974729
|
No Such Account
|
|
|
|
4
|
ANDHRATHARHI
|
BH-20-014-012-00470100/331-A
(JALSAIN)
|
0520014000NRG24091020230306554
|
11/10/2023
|
Mamta Devi
|
0520014WL062796
|
Mamta Devi
|
00538
|
CBIN0R10001
|
456
|
456
|
Rejected
|
02/11/2023
|
|
6933974731
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|