|
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
|
Tariyani
|
BH-43-002-008-00296800/754
(ATHKONI)
|
0543002000NRG24210420230001596
|
21/04/2023
|
SHOBHA DEVI
|
0543002WL000244
|
SHOBHA DEVI
|
00048
|
BKID0004436
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438045015
|
|
SHOBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
Tariyani
|
BH-43-002-008-00296800/3757
(ATHKONI)
|
0543002000NRG24210420230001581
|
21/04/2023
|
KAVITA DEVI
|
0543002WL000244
|
KAVITA DEVI
|
00176
|
IDIB000S657
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438045019
|
|
KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
Tariyani
|
BH-43-002-008-00296700/1445
(ATHKONI)
|
0543002000NRG24210420230001546
|
21/04/2023
|
MANJU DEVI
|
0543002WL000244
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438045017
|
|
MANJU DEVI W/O NAND KISHORE RA
|
()
|
|
4
|
Tariyani
|
BH-43-002-008-00296700/1446
(ATHKONI)
|
0543002000NRG24210420230001548
|
21/04/2023
|
PUNAM DEVI
|
0543002WL000244
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438045018
|
|
PUNAM DEVI W/O RAMBABU RAY
|
()
|
|
5
|
Tariyani
|
BH-43-002-008-00296700/1446
(ATHKONI)
|
0543002000NRG24210420230001547
|
21/04/2023
|
RAMBABU RAY
|
0543002WL000244
|
RAMBABU RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438045016
|
|
RAMBABU RAY SO RAMVRIKSH RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|