|
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
|
Tetariya
|
BH-13-011-005-00268300/3317
(MADHUAHAN BRIT)
|
0513011000NRG24240520230197147
|
25/05/2023
|
KRISHNA DEVI
|
0513011WL010402
|
KRISHNA DEVI
|
00048
|
BKID0004960
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
1944052495
|
|
KRISHNA DEVI
|
()
|
|
2
|
Tetariya
|
BH-13-011-005-00268500/1509
(MADHUAHAN BRIT)
|
0513011000NRG24240520230197206
|
25/05/2023
|
SONI DEVI
|
0513011WL010423
|
SONI DEVI
|
00048
|
BKID0004960
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1944052496
|
|
SONI DEVI
|
()
|
|
3
|
Tetariya
|
BH-13-011-005-00268500/2213
(MADHUAHAN BRIT)
|
0513011000NRG24240520230197153
|
25/05/2023
|
RAMSOGARATH RAY
|
0513011WL010407
|
RAMSOGARATH RAY
|
00048
|
BKID0004960
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944052497
|
|
RAMSOGARATH RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4332
|
4332
|
|
|
|
|
|
|
|