|
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
|
DHAKA
|
BH-13-014-022-00187600/2412
(BHANDAR)
|
0513014000NRG24031120230662250
|
05/11/2023
|
KAJAL KUMARI
|
0513014WL049473
|
KAJAL KUMARI
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7361842811
|
|
KAJAL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-022-00187600/4753
(BHANDAR)
|
0513014000NRG24031120230662251
|
05/11/2023
|
kunti devi
|
0513014WL049473
|
kunti devi
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7361842810
|
|
kunti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-022-00187600/4754
(BHANDAR)
|
0513014000NRG24031120230662252
|
05/11/2023
|
vipendra ray
|
0513014WL049473
|
vipendra ray
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7361842809
|
|
vipendra ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|