|
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
|
RAHIKA
|
BH-20-021-020-00451300/1702
(LAXMIPUR)
|
0520021000NRG24290920230296631
|
30/09/2023
|
Amirati devi
|
0520021WL059774
|
Amirati devi
|
00415
|
SBIN0014305
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930732667
|
|
MRS AMIRATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
RAHIKA
|
BH-20-021-020-00451300/1311
(LAXMIPUR)
|
0520021000NRG24290920230296620
|
30/09/2023
|
Ramsevak Paswa
|
0520021WL059774
|
Ramsevak Paswa
|
00462
|
UCBA0001546
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930732669
|
|
RAM SEWAK PASWAN
|
()
|
|
3
|
RAHIKA
|
BH-20-021-020-00451300/1442
(LAXMIPUR)
|
0520021000NRG24290920230296627
|
30/09/2023
|
Hira Devi
|
0520021WL059774
|
Hira Devi
|
00462
|
UCBA0001546
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930732668
|
|
HEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4788
|
4788
|
|
|
|
|
|
|
|