|
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-20-012-019-00456800/2927
(BATHANE)
|
0520012000NRG24011120230330687
|
01/11/2023
|
SANGITA DEVI
|
0520012WL072851
|
SANGITA DEVI
|
00048
|
BKID0005993
|
3192
|
3192
|
Processed
|
07/11/2023
|
|
7128561802
|
|
SANGITA DEVI
|
()
|
|
2
|
PANDAUL
|
BH-20-012-019-00456800/2927
(BATHANE)
|
0520012000NRG24011120230330688
|
01/11/2023
|
SANGITA DEVI
|
0520012WL072851
|
SANGITA DEVI
|
00048
|
BKID0005993
|
3192
|
3192
|
Processed
|
07/11/2023
|
|
7128561803
|
|
SANGITA DEVI
|
()
|
|
3
|
PANDAUL
|
BH-20-012-019-00456800/2927
(BATHANE)
|
0520012000NRG24011120230330689
|
01/11/2023
|
SANGITA DEVI
|
0520012WL072851
|
SANGITA DEVI
|
00048
|
BKID0005993
|
3192
|
3192
|
Processed
|
07/11/2023
|
|
7128561804
|
|
SANGITA DEVI
|
()
|
|
4
|
PANDAUL
|
BH-20-012-019-00456800/2927
(BATHANE)
|
0520012000NRG24011120230330690
|
01/11/2023
|
SANGITA DEVI
|
0520012WL072851
|
SANGITA DEVI
|
00048
|
BKID0005993
|
3192
|
3192
|
Processed
|
07/11/2023
|
|
7128561805
|
|
SANGITA DEVI
|
()
|
|
5
|
PANDAUL
|
BH-20-012-019-00456800/2927
(BATHANE)
|
0520012000NRG24011120230330691
|
01/11/2023
|
SANGITA DEVI
|
0520012WL072851
|
SANGITA DEVI
|
00048
|
BKID0005993
|
2736
|
2736
|
Processed
|
07/11/2023
|
|
7128561806
|
|
SANGITA DEVI
|
()
|
|
6
|
PANDAUL
|
BH-20-012-019-00456800/2927
(BATHANE)
|
0520012000NRG24011120230330692
|
01/11/2023
|
SANGITA DEVI
|
0520012WL072851
|
SANGITA DEVI
|
00048
|
BKID0005993
|
3192
|
3192
|
Processed
|
07/11/2023
|
|
7128561807
|
|
SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18696
|
18696
|
|
|
|
|
|
|
|