|
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
|
BIHAGURI
|
AS-09-009-009-012/101
(TUMUKI)
|
0409009000NRG23241120220549572
|
24/11/2022
|
JITU DEVI
|
0409009WL039298
|
JITU DEVI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765669502
|
|
JITU DEVI
|
()
|
|
2
|
BIHAGURI
|
AS-09-009-009-012/158
(TUMUKI)
|
0409009000NRG23241120220549573
|
24/11/2022
|
Dipali Devi
|
0409009WL039298
|
Dipali Devi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765669505
|
|
Dipali Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
BIHAGURI
|
AS-09-009-009-013/215
(TUMUKI)
|
0409009000NRG23241120220549574
|
24/11/2022
|
JUGAL NATH
|
0409009WL039298
|
JUGAL NATH
|
00354
|
PUNB0206020
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765669504
|
|
JUGAL NATH
|
()
|
|
4
|
BIHAGURI
|
AS-09-009-009-016/53
(TUMUKI)
|
0409009000NRG23241120220549575
|
24/11/2022
|
MOHAN NATH
|
0409009WL039298
|
MOHAN NATH
|
00354
|
PUNB0206020
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765669503
|
|
MOHAN NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|