|
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
|
PURANI
|
BH-22-008-004-01019200/1829
(Nardaha)
|
0522008000NRG24251020230218625
|
25/10/2023
|
punam devi
|
0522008WL034057
|
punam devi
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7071410432
|
|
punam devi
|
()
|
|
2
|
PURANI
|
BH-22-008-004-01019200/2084
(Nardaha)
|
0522008000NRG24251020230218628
|
25/10/2023
|
ALAKI DEVI
|
0522008WL034060
|
ALAKI DEVI
|
00089
|
CBIN0282631
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7071410433
|
|
ALAKI DEVI
|
()
|
|
3
|
PURANI
|
BH-22-008-004-01019300/1684
(Nardaha)
|
0522008000NRG24251020230218634
|
25/10/2023
|
KAVITA DEVI
|
0522008WL034066
|
KAVITA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7071410434
|
|
KAVITA DEVI
|
()
|
|
4
|
PURANI
|
BH-22-008-004-01019300/2583
(Nardaha)
|
0522008000NRG24251020230218632
|
25/10/2023
|
BUDHO DEVI
|
0522008WL034064
|
BUDHO DEVI
|
00089
|
CBIN0282631
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7071410431
|
|
BUDHO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
PURANI
|
BH-22-008-004-01019300/3063
(Nardaha)
|
0522008000NRG24251020230218626
|
25/10/2023
|
Vidya Devi
|
0522008WL034058
|
Vidya Devi
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7071410435
|
|
MRS VIDIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|