|
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-02-006-003-02852000/3574
(PAITHANA PANCHAYAT)
|
0502006000NRG24150620230213137
|
15/06/2023
|
KHUSHBU KUMARI
|
0502006WL011913
|
KHUSHBU KUMARI
|
00089
|
CBIN0280014
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2662206993
|
|
KHUSHBU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3599
(PAITHANA PANCHAYAT)
|
0502006000NRG24150620230213144
|
15/06/2023
|
MANJU DEVI
|
0502006WL011913
|
MANJU DEVI
|
00354
|
PUNB0208400
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2662206994
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3522
(PAITHANA PANCHAYAT)
|
0502006000NRG24150620230213135
|
15/06/2023
|
RINKU DEVI
|
0502006WL011913
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2662206995
|
|
RINKU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|