|
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
|
PANDAUL
|
BH-20-012-014-00452900/1365
(MEGHAUL)
|
0520012000NRG24271120230355134
|
27/11/2023
|
SHILA DEVI
|
0520012WL082345
|
SHILA DEVI
|
00045
|
BARB0PANDAU
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008100060
|
|
SHILA DEVI
|
()
|
|
2
|
PANDAUL
|
BH-20-012-014-00452900/1369
(MEGHAUL)
|
0520012000NRG24271120230355135
|
27/11/2023
|
SITALI DEVI
|
0520012WL082345
|
SITALI DEVI
|
00045
|
BARB0PANDAU
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008100061
|
|
SITALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
PANDAUL
|
BH-20-012-014-00454300/1232
(MEGHAUL)
|
0520012000NRG24271120230355136
|
27/11/2023
|
AMIRKALA DEVI
|
0520012WL082345
|
AMIRKALA DEVI
|
00415
|
SBIN0014296
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008100064
|
|
MRS AMIRKALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
PANDAUL
|
BH-20-012-014-00453700/37
(MEGHAUL)
|
0520012000NRG24271120230355139
|
27/11/2023
|
GHURNI DEVI
|
0520012WL082346
|
GHURNI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008100063
|
|
GHURANI DEVI
|
()
|
|
5
|
PANDAUL
|
BH-20-012-014-00453700/412
(MEGHAUL)
|
0520012000NRG24271120230355140
|
27/11/2023
|
ARHULIYA DEVI
|
0520012WL082346
|
ARHULIYA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008100062
|
|
ARHULIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|