|
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
|
SIKTY
|
BH-41-009-005-00601100/1209
(Bokantari Panchayat)
|
0541009000NRG24120520230080709
|
12/05/2023
|
DROPADI DEVI
|
0541009WL005802
|
DROPADI DEVI
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1636796511
|
|
DROPADI DEVI
|
()
|
|
2
|
SIKTY
|
BH-41-009-005-00601100/3440
(Bokantari Panchayat)
|
0541009000NRG24120520230080720
|
12/05/2023
|
ASHOK SINGH
|
0541009WL005802
|
ASHOK SINGH
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1636796512
|
|
ASHOK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
SIKTY
|
BH-41-009-005-00601100/3447
(Bokantari Panchayat)
|
0541009000NRG24120520230080722
|
12/05/2023
|
REKHA DEVI
|
0541009WL005802
|
REKHA DEVI
|
00415
|
SBIN0008563
|
3192
|
3192
|
Rejected
|
17/05/2023
|
|
1636796513
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|