|
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
|
MURAUL
|
BH-15-014-007-01338800/183
(14/7 MIRAPUR)
|
0515014000NRG24230620230279584
|
24/06/2023
|
PRAMILA DEVI
|
0515014WL010633
|
PRAMILA DEVI
|
00048
|
BKID0004653
|
225
|
225
|
Processed
|
30/06/2023
|
|
2861019300
|
|
PRAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
2
|
MURAUL
|
BH-15-014-007-01338800/1970
(14/7 MIRAPUR)
|
0515014000NRG24230620230279585
|
24/06/2023
|
AASHMA KHATOON
|
0515014WL010633
|
AASHMA KHATOON
|
00048
|
BKID0004668
|
225
|
225
|
Processed
|
30/06/2023
|
|
2861019301
|
|
AASHMA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
3
|
MURAUL
|
BH-15-014-007-01338800/867
(14/7 MIRAPUR)
|
0515014000NRG24230620230279590
|
24/06/2023
|
CHANDA DEVI
|
0515014WL010633
|
CHANDA DEVI
|
00538
|
CBIN0R10001
|
2025
|
2025
|
Processed
|
30/06/2023
|
|
2861019302
|
|
CHANDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2475
|
2475
|
|
|
|
|
|
|
|