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
|
BARBHIGA
|
BH-47-002-009-02793100/2822 (SAMASBUJURG)
|
0547002000NRG24060520230014671
|
06/05/2023
|
VIPIN KUMAR
|
0547002WL001587
|
VIPIN KUMAR
|
00048
|
BKID0005816
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482491492
|
|
VIPIN KUMAR
|
()
|
2
|
BARBHIGA
|
BH-47-002-009-02793100/3062 (SAMASBUJURG)
|
0547002000NRG24060520230014673
|
06/05/2023
|
SARITA DEVI
|
0547002WL001587
|
SARITA DEVI
|
00048
|
BKID0005816
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482491491
|
|
SARITA DEVI
|
()
|
3
|
BARBHIGA
|
BH-47-002-009-02793100/3655 (SAMASBUJURG)
|
0547002000NRG24060520230014677
|
06/05/2023
|
RUPA DEVI
|
0547002WL001587
|
RUPA DEVI
|
00048
|
BKID0005816
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482491490
|
|
RUPA DEVI
|
()
|
4
|
BARBHIGA
|
BH-47-002-009-02793100/3700 (SAMASBUJURG)
|
0547002000NRG24060520230014678
|
06/05/2023
|
PRABHA DEVI
|
0547002WL001587
|
PRABHA DEVI
|
00048
|
BKID0005816
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482491493
|
|
PRABHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|