|
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
|
Rajauli Block
|
BH-08-001-007-04353900/4043
(Farka Bujurg Panchayat)
|
0508001000NRG24120620230148394
|
12/06/2023
|
rupa devi
|
0508001WL015080
|
rupa devi
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2618442116
|
|
MRS RUPA DEVI CHANDANKUMAR
|
()
|
|
2
|
Rajauli Block
|
BH-08-001-007-04353900/4044
(Farka Bujurg Panchayat)
|
0508001000NRG24120620230148396
|
12/06/2023
|
priti kumari
|
0508001WL015082
|
priti kumari
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2618442114
|
|
MISS PRITI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
Rajauli Block
|
BH-08-001-007-04353900/4034
(Farka Bujurg Panchayat)
|
0508001000NRG24120620230148393
|
12/06/2023
|
gita devi
|
0508001WL015080
|
gita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2618442115
|
|
gita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|