|
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-13-014-020-00187100/3805
(PACHPAKRI)
|
0513014000NRG24221020230649877
|
26/10/2023
|
PRITI DEVI
|
0513014WL046628
|
PRITI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7069080830
|
|
PRITI KUMARI
|
()
|
|
2
|
DHAKA
|
BH-13-014-020-00187100/3820
(PACHPAKRI)
|
0513014000NRG24221020230649881
|
26/10/2023
|
SAVITRI DEVI
|
0513014WL046628
|
SAVITRI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7069080831
|
|
SAVITRI DEVI
|
()
|
|
3
|
DHAKA
|
BH-13-014-020-00187100/3824
(PACHPAKRI)
|
0513014000NRG24221020230649882
|
26/10/2023
|
KHUSHBU KUMARI
|
0513014WL046628
|
KHUSHBU KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7069080829
|
|
KHUSHBU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|