|
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
|
ARA
|
BH-03-008-013-03089400/5505
(SANDIA)
|
0503008000NRG24181020230210368
|
18/10/2023
|
PINKI DEVI
|
0503008WL023231
|
PINKI DEVI
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
02/11/2023
|
|
6937012472
|
|
PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-003-03095100/4269
(Agarsanda)
|
0503008000NRG24181020230210359
|
18/10/2023
|
PRABHU PRASAD
|
0503008WL023228
|
PRABHU PRASAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937012473
|
|
PRABHU PRASAD
|
()
|
|
3
|
ARA
|
BH-03-008-013-03089400/3769
(SANDIA)
|
0503008000NRG24181020230210364
|
18/10/2023
|
LAXMINA DEVI
|
0503008WL023231
|
LAXMINA DEVI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
02/11/2023
|
|
6937012474
|
|
LAXMINA DEVI
|
()
|
|
4
|
ARA
|
BH-03-008-013-03089400/5503
(SANDIA)
|
0503008000NRG24181020230210366
|
18/10/2023
|
BABY DEVI
|
0503008WL023231
|
BABY DEVI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
02/11/2023
|
|
6937012476
|
|
BABY DEVI
|
()
|
|
5
|
ARA
|
BH-03-008-013-03089400/5504
(SANDIA)
|
0503008000NRG24181020230210367
|
18/10/2023
|
BIYAFI KUWAR
|
0503008WL023231
|
BIYAFI KUWAR
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
02/11/2023
|
|
6937012475
|
|
BIYAFI KUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5016
|
5016
|
|
|
|
|
|
|
|