|
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
|
BEN
|
BH-02-010-006-02912120/2355
(EKSARA PANCHAYAT)
|
0502010000NRG24290420230022841
|
29/04/2023
|
CHANDAN KUMAR
|
0502010WL001443
|
CHANDAN KUMAR
|
00415
|
SBIN0006022
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1449252304
|
|
MR CHANDAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BEN
|
BH-02-010-006-02911700/60485
(EKSARA PANCHAYAT)
|
0502010000NRG24290420230022818
|
29/04/2023
|
SUNITA DEVI
|
0502010WL001443
|
SUNITA DEVI
|
00415
|
SBIN0012594
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1449252303
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
BEN
|
BH-02-010-006-02912120/2036
(EKSARA PANCHAYAT)
|
0502010000NRG24290420230022830
|
29/04/2023
|
nibha kumari
|
0502010WL001443
|
nibha kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1449252305
|
|
nibha kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|