|
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
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1386
(RAKHBARI)
|
0520014000NRG24161120230344597
|
16/11/2023
|
Chandrika Devi
|
0520014WL0079837
|
Chandrika Devi
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010627030
|
|
Chandrika Devi
|
()
|
|
2
|
ANDHRATHARHI
|
BH-20-014-007-00467600/45
(RAKHBARI)
|
0520014000NRG24161120230344598
|
16/11/2023
|
PUNITA DEVI
|
0520014WL0079837
|
PUNITA DEVI
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010627029
|
|
PUNITA DEVI
|
()
|
|
3
|
ANDHRATHARHI
|
BH-20-014-007-00467600/45
(RAKHBARI)
|
0520014000NRG24161120230344596
|
16/11/2023
|
PUNITA DEVI
|
0520014WL0079837
|
PUNITA DEVI
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010627028
|
|
PUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|