|
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
|
CHARPOKHARI
|
BH-03-010-008-03163200/2434
(BABUBANDH)
|
0503010000NRG24091120230219936
|
10/11/2023
|
RAMKASIYA DEVI
|
0503010WL026397
|
RAMKASIYA DEVI
|
00354
|
PUNB0171700
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8989987132
|
|
RAMKASIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
CHARPOKHARI
|
BH-03-010-008-03163300/1411
(BABUBANDH)
|
0503010000NRG24091120230219938
|
10/11/2023
|
SUMITRA DEVI
|
0503010WL026398
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8989987133
|
|
SUMITRA DEVI
|
()
|
|
3
|
CHARPOKHARI
|
BH-03-010-008-03163300/2435
(BABUBANDH)
|
0503010000NRG24091120230219939
|
10/11/2023
|
MUNI DEVI
|
0503010WL026398
|
MUNI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8989987134
|
|
MUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|