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
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1661 (MAI FARIDA PANCHAYAT)
|
0502006000NRG24300520230133397
|
31/05/2023
|
Dipak kumar
|
0502006WL008030
|
Dipak kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083064378
|
|
Dipak kumar
|
()
|
2
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1775 (MAI FARIDA PANCHAYAT)
|
0502006000NRG24300520230133430
|
31/05/2023
|
Dharmsila devi
|
0502006WL008030
|
Dharmsila devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083064377
|
|
Dharmsila devi
|
()
|
3
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1795 (MAI FARIDA PANCHAYAT)
|
0502006000NRG24300520230133437
|
31/05/2023
|
Pinki devi
|
0502006WL008030
|
Pinki devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083064376
|
|
Pinki devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|