|
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
|
BHIM
|
RJ-272500102902960300/548
(थानेटा)
|
2725001029NRG24060520230048668
|
06/05/2023
|
Tulsi devi
|
2725001029WL001261
|
Tulsi devi
|
00045
|
BARB0BHIMXX
|
1617
|
1617
|
Processed
|
13/05/2023
|
|
1523547373
|
|
Tulsi devi
|
()
|
|
2
|
BHIM
|
RJ-272500102902960300/581
(थानेटा)
|
2725001029NRG24060520230048670
|
06/05/2023
|
Basanta devi
|
2725001029WL001261
|
Basanta devi
|
00045
|
BARB0BHIMXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1523547371
|
|
Basanta devi
|
()
|
|
3
|
BHIM
|
RJ-272500102902960300/662
(थानेटा)
|
2725001029NRG24060520230048673
|
06/05/2023
|
REKHA DEVI
|
2725001029WL001261
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
462
|
462
|
Processed
|
13/05/2023
|
|
1523547372
|
|
REKHA DEVI
|
()
|
|
4
|
BHIM
|
RJ-272500102902960400/326
(थानेटा)
|
2725001029NRG24060520230048616
|
06/05/2023
|
LILA DEVI
|
2725001029WL001260
|
LILA DEVI
|
00045
|
BARB0BHIMXX
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523547369
|
|
LILA DEVI
|
()
|
|
5
|
BHIM
|
RJ-272500102902960400/337
(थानेटा)
|
2725001029NRG24030520230040114
|
06/05/2023
|
Umaraw singh
|
2725001029WL001059
|
Umaraw singh
|
00045
|
BARB0BHIMXX
|
442
|
442
|
Processed
|
13/05/2023
|
|
1523547370
|
|
Umaraw singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6580
|
6580
|
|
|
|
|
|
|
|
|
6
|
BHIM
|
RJ-272500102902960300/714
(थानेटा)
|
2725001029NRG24060520230048676
|
06/05/2023
|
sunita devi
|
2725001029WL001261
|
sunita devi
|
00468
|
UBIN0573809
|
1617
|
1617
|
Processed
|
13/05/2023
|
|
1523547374
|
|
sunita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1617
|
1617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8197
|
8197
|
|
|
|
|
|
|
|