|
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
|
PANDAUL
|
BH-20-012-018-00455100/2279
(BHAUR)
|
0520012000NRG24020520230022398
|
02/05/2023
|
MUNAIR DEVI
|
0520012WL005289
|
MUNAIR DEVI
|
00045
|
BARB0PANDAU
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1449237742
|
|
MUNAIR DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
PANDAUL
|
BH-20-012-018-00455100/2283
(BHAUR)
|
0520012000NRG24020520230022399
|
02/05/2023
|
USHA DEVI
|
0520012WL005289
|
USHA DEVI
|
00176
|
IDIB000S584
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1449237741
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
PANDAUL
|
BH-20-012-010-00452200/2885
(MOKRAMPUR)
|
0520012000NRG24020520230023407
|
02/05/2023
|
GYATRI DEVI
|
0520012WL005491
|
GYATRI DEVI
|
00415
|
SBIN0014305
|
912
|
912
|
Processed
|
11/05/2023
|
|
1449237743
|
|
GAYATRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
PANDAUL
|
BH-20-012-010-00452200/2886
(MOKRAMPUR)
|
0520012000NRG24020520230023406
|
02/05/2023
|
BINDU DEVI
|
0520012WL005490
|
BINDU DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
11/05/2023
|
|
1449237744
|
|
BINDU DEVI
|
()
|
|
5
|
PANDAUL
|
BH-20-012-020-00457000/2305
(UDAYPUR BITHUAR)
|
0520012000NRG24280420230017386
|
02/05/2023
|
VINA DEVI
|
0520012WL004050
|
VINA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1449237745
|
|
VINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|