|
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
|
BAISA
|
BH-23-001-006-00798000/2393
(KANJIA)
|
0523001000NRG24270420230021033
|
28/04/2023
|
DEVO DEVI
|
0523001WL003174
|
DEVO DEVI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449254944
|
|
DEVO DEVI
|
()
|
|
2
|
BAISA
|
BH-23-001-006-00798000/2487
(KANJIA)
|
0523001000NRG24270420230021036
|
28/04/2023
|
SEDRI DEVI
|
0523001WL003174
|
SEDRI DEVI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449254942
|
|
SEDRI DEVI
|
()
|
|
3
|
BAISA
|
BH-23-001-006-00798000/2501
(KANJIA)
|
0523001000NRG24270420230021041
|
28/04/2023
|
REKHA DEVI
|
0523001WL003174
|
REKHA DEVI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449254943
|
|
REKHA DEVI
|
()
|
|
4
|
BAISA
|
BH-23-001-006-00798000/2509
(KANJIA)
|
0523001000NRG24270420230021042
|
28/04/2023
|
GITA DEVI
|
0523001WL003174
|
GITA DEVI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449254941
|
|
GITA DEVI
|
()
|
|
5
|
BAISA
|
BH-23-001-006-00798000/2510
(KANJIA)
|
0523001000NRG24270420230021043
|
28/04/2023
|
LAKSHMI DEVI
|
0523001WL003174
|
LAKSHMI DEVI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449254945
|
|
LAKSHMI DEVI
|
()
|
|
6
|
BAISA
|
BH-23-001-006-00798000/2701
(KANJIA)
|
0523001000NRG24270420230021045
|
28/04/2023
|
JAHADI DEVI
|
0523001WL003174
|
JAHADI DEVI
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1449254940
|
|
JAHADI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16644
|
16644
|
|
|
|
|
|
|
|