|
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
|
GIRIYAK
|
BH-02-018-004-02925100/2191
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24060620230164197
|
07/06/2023
|
SHAILA DEVI
|
0502018WL009737
|
SHAILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463163905
|
|
SHAILA DEVI
|
()
|
|
2
|
GIRIYAK
|
BH-02-018-004-02925100/3602
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24060620230164209
|
07/06/2023
|
mamta kumari
|
0502018WL009737
|
mamta kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463163907
|
|
mamta kumari
|
()
|
|
3
|
GIRIYAK
|
BH-02-018-004-02925100/3920
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24060620230164216
|
07/06/2023
|
PRAVILA DEVI
|
0502018WL009737
|
PRAVILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463163906
|
|
PRAVILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9348
|
9348
|
|
|
|
|
|
|
|