|
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
|
GHORASAHAN
|
BH-13-013-011-00181120/1392
(BAGAHI BHELWA)
|
0513013000NRG24010620230237843
|
02/06/2023
|
Beena Devi
|
0513013WL012431
|
Beena Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311839382
|
|
BEENA DEVI
|
()
|
|
2
|
GHORASAHAN
|
BH-13-013-011-00181120/2133
(BAGAHI BHELWA)
|
0513013000NRG24010620230237845
|
02/06/2023
|
Umadevi
|
0513013WL012431
|
Umadevi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311839383
|
|
UMA DEVI
|
()
|
|
3
|
GHORASAHAN
|
BH-13-013-011-00181120/2492
(BAGAHI BHELWA)
|
0513013000NRG24010620230237850
|
02/06/2023
|
Savita Devi
|
0513013WL012431
|
Savita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311839384
|
|
SAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|