|
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
|
BIRAUL
|
BH-19-011-025-01178800/3047
(PAKHRAM SOUTH)
|
0519011000NRG24080620230179950
|
08/06/2023
|
PUNITA DEVI
|
0519011WL006693
|
PUNITA DEVI
|
00048
|
BKID0004662
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543130159
|
|
PUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-025-01178800/19776
(PAKHRAM SOUTH)
|
0519011000NRG24080620230179939
|
08/06/2023
|
KIRAN KUMARI
|
0519011WL006693
|
KIRAN KUMARI
|
00354
|
PUNB0640600
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543130161
|
|
KIRAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-025-01178800/5620
(PAKHRAM SOUTH)
|
0519011000NRG24080620230179963
|
08/06/2023
|
AMERIKA DEVI
|
0519011WL006693
|
AMERIKA DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543130162
|
|
MR RAMBALAK SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
BIRAUL
|
BH-19-011-025-01178800/2733
(PAKHRAM SOUTH)
|
0519011000NRG24080620230179947
|
08/06/2023
|
sujan devi
|
0519011WL006693
|
sujan devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543130160
|
|
SUJAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|