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
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/3028 (PANAPUR)
|
0547006000NRG24230920230107354
|
07/11/2023
|
REJA DEVI
|
0547006WL0009198
|
REJA DEVI
|
00354
|
PUNB0302200
|
2052
|
2052
|
Processed
|
13/12/2023
|
|
8572476160
|
|
REJA DEVI
|
()
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812300/2286 (PANAPUR)
|
0547006000NRG24230920230107355
|
07/11/2023
|
Sarojani Devi
|
0547006WL0009198
|
Sarojani Devi
|
00354
|
PUNB0302200
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572476162
|
|
Sarojani Devi
|
()
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812300/2286 (PANAPUR)
|
0547006000NRG24230920230107356
|
07/11/2023
|
Sarojani Devi
|
0547006WL0009198
|
Sarojani Devi
|
00354
|
PUNB0302200
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8572476161
|
|
Sarojani Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|