|
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
|
GHORASAHAN
|
BH-13-013-011-00181100/2300
(BAGAHI BHELWA)
|
0513013000NRG24221120230693574
|
22/11/2023
|
Surpatiya devi
|
0513013WL054797
|
Surpatiya devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008106297
|
|
SURPATIYA DEVI
|
()
|
|
2
|
GHORASAHAN
|
BH-13-013-011-00181100/4103
(BAGAHI BHELWA)
|
0513013000NRG24221120230693580
|
22/11/2023
|
Gobari Shah
|
0513013WL054797
|
Gobari Shah
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008106296
|
|
GOBARI SAH
|
()
|
|
3
|
GHORASAHAN
|
BH-13-013-011-00181100/4190
(BAGAHI BHELWA)
|
0513013000NRG24221120230693583
|
22/11/2023
|
Shobha Devi
|
0513013WL054797
|
Shobha Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008106295
|
|
SHOBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|