|
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
|
FATUHA
|
BH-01-020-011-03030930/2276
(20/11 KOLHAR)
|
0501020000NRG24100720230243056
|
12/07/2023
|
SHILA DEVI
|
0501020WL013786
|
SHILA DEVI
|
00078
|
CNRB0000286
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5078831743
|
|
SHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
FATUHA
|
BH-01-020-006-03034100/1009
(20/6 BALI)
|
0501020000NRG24100720230243067
|
12/07/2023
|
AARTI DEVI
|
0501020WL013791
|
AARTI DEVI
|
00089
|
CBIN0282350
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5078831742
|
|
AARTI DEVI
|
()
|
|
3
|
FATUHA
|
BH-01-020-006-03034100/1027
(20/6 BALI)
|
0501020000NRG24100720230243068
|
12/07/2023
|
RUBI DEVI
|
0501020WL013791
|
RUBI DEVI
|
00089
|
CBIN0282350
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5078831741
|
|
RUBI DEVI
|
()
|
|
4
|
FATUHA
|
BH-01-020-006-03034100/110
(20/6 BALI)
|
0501020000NRG24100720230243069
|
12/07/2023
|
SUSHILA DEVI
|
0501020WL013791
|
SUSHILA DEVI
|
00089
|
CBIN0282350
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5078831740
|
|
SUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9804
|
9804
|
|
|
|
|
|
|
|