|
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
|
AKORHIGOLA
|
BH-04-001-006-03666171/4009
(BARUNA)
|
0504001000NRG24130520230054059
|
13/05/2023
|
Fulajhariya Devi
|
0504001WL005680
|
Fulajhariya Devi
|
00354
|
PUNB0464600
|
3192
|
3192
|
Processed
|
18/05/2023
|
|
1638112558
|
|
Fulajhariya Devi
|
()
|
|
2
|
AKORHIGOLA
|
BH-04-001-006-03666400/1213
(BARUNA)
|
0504001000NRG24130520230054061
|
13/05/2023
|
TUNTUN RAM
|
0504001WL005680
|
TUNTUN RAM
|
00354
|
PUNB0464600
|
3192
|
3192
|
Processed
|
18/05/2023
|
|
1638112557
|
|
TUNTUN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
AKORHIGOLA
|
BH-04-001-006-03666400/116-A
(BARUNA)
|
0504001000NRG24130520230054054
|
13/05/2023
|
RITA DEVI
|
0504001WL005679
|
RITA DEVI
|
00415
|
SBIN0004621
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638112559
|
|
MISS RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
AKORHIGOLA
|
BH-04-001-006-03667400/5026
(BARUNA)
|
0504001000NRG24130520230054069
|
13/05/2023
|
KIRAN DEVI
|
0504001WL005681
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638112556
|
|
KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|