|
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
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2366
(PANAPUR)
|
0547006000NRG24260520230029199
|
26/05/2023
|
RUKMINI DEVI
|
0547006WL002546
|
RUKMINI DEVI
|
00078
|
CNRB0008721
|
912
|
912
|
Processed
|
31/05/2023
|
|
1976043452
|
|
RUKMINI DEVI
|
()
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2373
(PANAPUR)
|
0547006000NRG24260520230029203
|
26/05/2023
|
MADBENDRA MANDAL
|
0547006WL002546
|
MADBENDRA MANDAL
|
00078
|
CNRB0008721
|
912
|
912
|
Processed
|
31/05/2023
|
|
1976043453
|
|
MADBENDRA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2367
(PANAPUR)
|
0547006000NRG24260520230029200
|
26/05/2023
|
SUBIN KUMARI
|
0547006WL002546
|
SUBIN KUMARI
|
00354
|
PUNB0167600
|
912
|
912
|
Processed
|
31/05/2023
|
|
1976043454
|
|
SUBIN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|