|
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
|
GIRIYAK
|
BH-02-018-004-02925100/2191
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24260720230396555
|
26/07/2023
|
SHAILA DEVI
|
0502018WL019946
|
SHAILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742878562
|
|
SHAILA DEVI
|
()
|
|
2
|
GIRIYAK
|
BH-02-018-004-02925100/2395
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24260720230396559
|
26/07/2023
|
LALITA DEVI
|
0502018WL019946
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
19/09/2023
|
|
5742878563
|
Account closed
|
|
|
|
3
|
GIRIYAK
|
BH-02-018-004-02925100/4334
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24260720230396580
|
26/07/2023
|
PUNAM DEVI
|
0502018WL019946
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742878561
|
|
PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|