|
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
|
JAINAGAR
|
BH-20-008-011-00398000/2787
(PARWA BELAHI)
|
0520008000NRG24050720230194378
|
05/07/2023
|
DEBKI DEVI
|
0520008WL028469
|
DEBKI DEVI
|
00048
|
BKID0004685
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744822494
|
|
DEBKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
JAINAGAR
|
BH-20-008-011-00398000/3192
(PARWA BELAHI)
|
0520008000NRG24050720230194379
|
05/07/2023
|
Murti Devi
|
0520008WL028470
|
Murti Devi
|
00089
|
CBIN0280057
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744822495
|
|
Murti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
JAINAGAR
|
BH-20-008-011-00398000/3330
(PARWA BELAHI)
|
0520008000NRG24050720230194402
|
05/07/2023
|
Binita Kumari
|
0520008WL028474
|
Binita Kumari
|
00415
|
SBIN0002950
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744822497
|
|
MS BINITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
JAINAGAR
|
BH-20-008-011-00398000/3109
(PARWA BELAHI)
|
0520008000NRG24050720230194380
|
05/07/2023
|
Amirtiy Devi
|
0520008WL028471
|
Amirtiy Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5744822496
|
|
AMIRITY DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|