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
|
JAINAGAR
|
BH-20-008-011-00398000/4756 (PARWA BELAHI)
|
0520008000NRG23100420230578986
|
19/04/2023
|
RANI DEVI
|
0520008WL144261
|
RANI DEVI
|
00078
|
CNRB0006644
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436418321
|
|
RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
2
|
JAINAGAR
|
BH-20-008-011-00398000/3829 (PARWA BELAHI)
|
0520008000NRG23100420230578979
|
19/04/2023
|
INARDEO YADAV
|
0520008WL144261
|
INARDEO YADAV
|
00354
|
PUNB0023700
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436418322
|
|
INARDEO YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
3
|
JAINAGAR
|
BH-20-008-011-00398000/3831 (PARWA BELAHI)
|
0520008000NRG23100420230578980
|
19/04/2023
|
HARIDEO MANDAL
|
0520008WL144261
|
HARIDEO MANDAL
|
00538
|
CBIN0R10001
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436418323
|
|
HARIDEV MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5670
|
5670
|
|
|
|
|
|
|
|