|
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
|
ANDHRATHARHI
|
BH-20-014-010-00467100/754
(GAUR ANDHARA)
|
0520014000NRG24261120230354766
|
08/12/2023
|
Chandra Kumari Devi
|
0520014WL0082256
|
Chandra Kumari Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9906583327
|
|
Chandra Kumari Devi
|
()
|
|
2
|
ANDHRATHARHI
|
BH-20-014-010-00467100/754
(GAUR ANDHARA)
|
0520014000NRG24261120230354777
|
08/12/2023
|
Chandra Kumari Devi
|
0520014WL0082256
|
Chandra Kumari Devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/02/2024
|
|
9906583328
|
|
Chandra Kumari Devi
|
()
|
|
3
|
ANDHRATHARHI
|
BH-20-014-010-00467100/754
(GAUR ANDHARA)
|
0520014000NRG24261120230354778
|
08/12/2023
|
Chandra Kumari Devi
|
0520014WL0082256
|
Chandra Kumari Devi
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
01/02/2024
|
|
9906583329
|
|
Chandra Kumari Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|