|
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
|
ANDHRATHARHI
|
BH-20-014-007-00467600/11332-A
(RAKHBARI)
|
0520014000NRG24191020230318755
|
19/10/2023
|
Sugavati Devi
|
0520014WL0069002
|
Sugavati Devi
|
00354
|
PUNB0093500
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7071411518
|
|
Sugavati Devi
|
()
|
|
2
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1366
(RAKHBARI)
|
0520014000NRG24191020230318753
|
19/10/2023
|
Sushila Devi
|
0520014WL0069002
|
Sushila Devi
|
00354
|
PUNB0093500
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7071411516
|
|
Sushila Devi
|
()
|
|
3
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1366
(RAKHBARI)
|
0520014000NRG24191020230318754
|
19/10/2023
|
Sushila Devi
|
0520014WL0069002
|
Sushila Devi
|
00354
|
PUNB0093500
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7071411517
|
|
Sushila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|