|
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
|
BHAGWANPUR HAT
|
BH-10-011-015-01587000/2539
(GOPALPUR)
|
0510011000NRG24251020230258874
|
25/10/2023
|
KANTI DEVI
|
0510011WL053759
|
KANTI DEVI
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069077976
|
|
KANTI DEVI
|
()
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-015-01686600/2483
(GOPALPUR)
|
0510011000NRG24251020230258873
|
25/10/2023
|
JAIBUN NISHA
|
0510011WL053758
|
JAIBUN NISHA
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069077977
|
|
JAIBUN NISHA
|
()
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-015-01686600/2596
(GOPALPUR)
|
0510011000NRG24251020230258875
|
25/10/2023
|
KISMATI DEVI
|
0510011WL053760
|
KISMATI DEVI
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069077978
|
|
KISMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|