|
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
|
DUMARIA
|
BH-07-018-015-07448875/4517
(BHOKAHA)
|
0507018000NRG24281020230685416
|
31/10/2023
|
Husni Devi
|
0507018WL114368
|
Husni Devi
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7265421320
|
|
Husni Devi
|
()
|
|
2
|
DUMARIA
|
BH-07-018-015-07448875/4520
(BHOKAHA)
|
0507018000NRG24281020230685411
|
31/10/2023
|
Girja Devi
|
0507018WL114367
|
Girja Devi
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7265421321
|
|
Girja Devi
|
()
|
|
3
|
DUMARIA
|
BH-07-018-015-07448926/1877
(BHOKAHA)
|
0507018000NRG24281020230685406
|
31/10/2023
|
Asha Kumari
|
0507018WL114366
|
Asha Kumari
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7265421319
|
|
Asha Kumari
|
()
|
|
4
|
DUMARIA
|
BH-07-018-015-07448926/3695
(BHOKAHA)
|
0507018000NRG24281020230685430
|
31/10/2023
|
ANJU KUMARI
|
0507018WL114371
|
ANJU KUMARI
|
00354
|
PUNB0282700
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7265421318
|
|
ANJU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7068
|
7068
|
|
|
|
|
|
|
|