|
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
|
BITHAN
|
BH-18-020-013-02142500/1904
(MARTHUA)
|
0518020000NRG24160620230178204
|
20/06/2023
|
RUNA DEVI
|
0518020WL018465
|
RUNA DEVI
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808924366
|
|
MRS RUNA DEVI
|
()
|
|
2
|
BITHAN
|
BH-18-020-013-02142700/1113
(MARTHUA)
|
0518020000NRG24200620230195273
|
20/06/2023
|
Khushbu Kumari
|
0518020WL019691
|
Khushbu Kumari
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808924365
|
|
MRS KUSHBOO KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
BITHAN
|
BH-18-020-013-02142500/2708
(MARTHUA)
|
0518020000NRG24160620230178206
|
20/06/2023
|
Ramkrishna Paramhans
|
0518020WL018465
|
Ramkrishna Paramhans
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808924364
|
|
Ramkrishna Paramhans
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|