|
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
|
MAHISHI
|
BH-21-011-017-01044400/4159
(RAJANPUR)
|
0521011000NRG24230520230257061
|
25/05/2023
|
CHANDAN DEVI
|
0521011WL013673
|
CHANDAN DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1942581371
|
|
CHANDAN DEVI
|
()
|
|
2
|
MAHISHI
|
BH-21-011-017-01044400/488
(RAJANPUR)
|
0521011000NRG24230520230257071
|
25/05/2023
|
SAJO DEVI
|
0521011WL013673
|
SAJO DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1942581370
|
|
SAJO DEVI
|
()
|
|
3
|
MAHISHI
|
BH-21-011-017-01044400/490
(RAJANPUR)
|
0521011000NRG24230520230257074
|
25/05/2023
|
SUNITA DEVI
|
0521011WL013673
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1942581372
|
|
VIJAY YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|