|
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
|
MOHANPUR
|
BH-07-017-018-04232900/977-A
(Ambatari)
|
0507017000NRG24160520230128938
|
24/05/2023
|
radha kumari
|
0507017WL020470
|
radha kumari
|
00354
|
PUNB0076880
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1944045240
|
|
radha kumari
|
()
|
|
2
|
MOHANPUR
|
BH-07-017-018-04233000/194
(Ambatari)
|
0507017000NRG24160520230128949
|
24/05/2023
|
SUSHMA DEVI
|
0507017WL020472
|
SUSHMA DEVI
|
00354
|
PUNB0076880
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1944045239
|
|
SUSHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
MOHANPUR
|
BH-07-017-018-04155600/211
(Ambatari)
|
0507017000NRG24200520230145021
|
24/05/2023
|
GAUTAM BHUIYA
|
0507017WL022853
|
GAUTAM BHUIYA
|
00354
|
PUNB0768800
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1944045241
|
|
GAUTAM BHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
MOHANPUR
|
BH-07-017-018-04232900/709
(Ambatari)
|
0507017000NRG24200520230144976
|
24/05/2023
|
indu devi
|
0507017WL022830
|
indu devi
|
00415
|
SBIN0003584
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1944045242
|
|
MRS INDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|