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
|
BARBHIGA
|
BH-47-002-002-02793900/4138 (JAGISHPUR)
|
0547002000NRG23170420230200407
|
17/04/2023
|
SANGITA DEVI
|
0547002WL0035119
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1436412509
|
|
SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
2
|
BARBHIGA
|
BH-47-002-002-02793800/1423 (JAGISHPUR)
|
0547002000NRG23170420230200405
|
17/04/2023
|
ruby devi
|
0547002WL0035119
|
ruby devi
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1436412511
|
|
ruby devi
|
()
|
3
|
BARBHIGA
|
BH-47-002-002-02793800/1423 (JAGISHPUR)
|
0547002000NRG23170420230200406
|
17/04/2023
|
ruby devi
|
0547002WL0035119
|
ruby devi
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1436412510
|
|
ruby devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|