|
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
|
CHEWARA
|
BH-47-005-006-02815700/1420
(SIYANI)
|
0547005000NRG24250520230028196
|
13/06/2023
|
RINA DEVI
|
0547005WL0002483
|
RINA DEVI
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662208921
|
|
RINA DEVI
|
()
|
|
2
|
CHEWARA
|
BH-47-005-006-02815700/1422
(SIYANI)
|
0547005000NRG24250520230028197
|
13/06/2023
|
GANPATI DEVI
|
0547005WL0002483
|
GANPATI DEVI
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662208922
|
|
GANPATI DEVI
|
()
|
|
3
|
CHEWARA
|
BH-47-005-006-02815700/504
(SIYANI)
|
0547005000NRG24250520230028198
|
13/06/2023
|
SARSWATI DEVI
|
0547005WL0002483
|
SARSWATI DEVI
|
00078
|
CNRB0008813
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662208923
|
|
SARSWATI DEVI
|
()
|
|
4
|
CHEWARA
|
BH-47-005-006-02815800/1741
(SIYANI)
|
0547005000NRG24250520230028193
|
13/06/2023
|
Lalita Devi
|
0547005WL0002483
|
Lalita Devi
|
00078
|
CNRB0008813
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662208920
|
|
Lalita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|