|
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
|
MAIRWA
|
BH-10-001-021-01621100/2259
(ENGLISH)
|
0510001000NRG24220620230155440
|
23/06/2023
|
Vinda Devi
|
0510001WL019568
|
Vinda Devi
|
00048
|
BKID0004679
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861012040
|
|
Vinda Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
MAIRWA
|
BH-10-001-021-01621100/1446
(ENGLISH)
|
0510001000NRG24220620230155406
|
23/06/2023
|
GODI MOSM
|
0510001WL019568
|
GODI MOSM
|
00354
|
PUNB0105620
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2861012043
|
|
GODI MOSM
|
()
|
|
3
|
MAIRWA
|
BH-10-001-021-01621100/35
(ENGLISH)
|
0510001000NRG24220620230155453
|
23/06/2023
|
Laldeo Ram
|
0510001WL019568
|
Laldeo Ram
|
00354
|
PUNB0105620
|
912
|
912
|
Processed
|
30/06/2023
|
|
2861012041
|
|
Laldeo Ram
|
()
|
|
4
|
MAIRWA
|
BH-10-001-021-01621100/825
(ENGLISH)
|
0510001000NRG24220620230155465
|
23/06/2023
|
AJIMULLAH MIYA
|
0510001WL019568
|
AJIMULLAH MIYA
|
00354
|
PUNB0105620
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2861012042
|
|
AJIMULLAH MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
MAIRWA
|
BH-10-001-021-01621100/298
(ENGLISH)
|
0510001000NRG24220620230155452
|
23/06/2023
|
SARASWATI DEVI
|
0510001WL019568
|
SARASWATI DEVI
|
00415
|
SBIN0005970
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861012044
|
|
MRS SARSWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|