|
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
|
DHARHARA
|
BH-26-006-012-02694971/3402
(BANGLWA)
|
0526006000NRG24180720230162572
|
19/07/2023
|
PINKI DEVI
|
0526006WL008446
|
PINKI DEVI
|
00078
|
CNRB0001917
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741238898
|
|
PINKI DEVI
|
()
|
|
2
|
DHARHARA
|
BH-26-006-012-02694971/3544
(BANGLWA)
|
0526006000NRG24180720230162573
|
19/07/2023
|
NANDRANI DEVI
|
0526006WL008446
|
NANDRANI DEVI
|
00078
|
CNRB0001917
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741238896
|
|
NANDRANI DEVI
|
()
|
|
3
|
DHARHARA
|
BH-26-006-012-02694971/3775
(BANGLWA)
|
0526006000NRG24180720230162574
|
19/07/2023
|
KAVITA DEVI
|
0526006WL008446
|
KAVITA DEVI
|
00078
|
CNRB0001917
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741238897
|
|
KAVITA DEVI
|
()
|
|
4
|
DHARHARA
|
BH-26-006-012-02787942/2063
(BANGLWA)
|
0526006000NRG24180720230162575
|
19/07/2023
|
MINA DEVI
|
0526006WL008446
|
MINA DEVI
|
00078
|
CNRB0001917
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741238899
|
|
MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|