|
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
|
JIRADEI
|
BH-10-017-002-01615130/2545
(MIAKE BHATKAN)
|
0510017000NRG24300920230247986
|
02/10/2023
|
Lalita devi
|
0510017WL045745
|
Lalita devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937066928
|
|
LALITA DEVI WO GOPAL RAM
|
()
|
|
2
|
JIRADEI
|
BH-10-017-002-01615130/2554
(MIAKE BHATKAN)
|
0510017000NRG24300920230247987
|
02/10/2023
|
Durgesh ram
|
0510017WL045746
|
Durgesh ram
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937066927
|
|
DURGESH RAM
|
()
|
|
3
|
JIRADEI
|
BH-10-017-002-01615130/2556
(MIAKE BHATKAN)
|
0510017000NRG24300920230247988
|
02/10/2023
|
Rima Devi
|
0510017WL045746
|
Rima Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937066926
|
|
RIMA DEVI WO RAMBADAI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2964
|
2964
|
|
|
|
|
|
|
|