|
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
|
PARAIYA
|
BH-07-012-004-04053200/3281
(KARHATTA)
|
0507012000NRG24220620230331495
|
23/06/2023
|
Rajali Devi
|
0507012WL044192
|
Rajali Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861015546
|
|
Rajali Devi
|
()
|
|
2
|
PARAIYA
|
BH-07-012-004-04053200/3290
(KARHATTA)
|
0507012000NRG24220620230331497
|
23/06/2023
|
SANGITA DEVI
|
0507012WL044192
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861015545
|
|
SANGITA DEVI
|
()
|
|
3
|
PARAIYA
|
BH-07-012-004-04053500/2831
(KARHATTA)
|
0507012000NRG24220620230331524
|
23/06/2023
|
Guriya Devi
|
0507012WL044192
|
Guriya Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861015544
|
|
Guriya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|