|
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
|
COLGONG
|
BH-27-005-009-02343500/1879
(DHANORA)
|
0527005000NRG24051020230248113
|
06/10/2023
|
MALA DEVI
|
0527005WL036986
|
MALA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937078387
|
|
MRS MALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-009-02343500/1455
(DHANORA)
|
0527005000NRG24051020230248108
|
06/10/2023
|
MANJULAL DEVI
|
0527005WL036986
|
MANJULAL DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937078388
|
|
MANJULA DEVI
|
()
|
|
3
|
COLGONG
|
BH-27-005-009-02343500/661
(DHANORA)
|
0527005000NRG24051020230248160
|
06/10/2023
|
JICHHIYA DEVI
|
0527005WL036986
|
JICHHIYA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937078389
|
|
KANHAY MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|