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
|
PANDAUL
|
BH-20-012-021-00458900/1772-A (BHAGWATIPUR)
|
0520012000NRG24151220230371847
|
15/12/2023
|
RESMA DEVI
|
0520012WL087709
|
RESMA DEVI
|
00468
|
UBIN0563919
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9911219607
|
|
RESMA DEVI
|
()
|
2
|
PANDAUL
|
BH-20-012-021-00458900/1772-A (BHAGWATIPUR)
|
0520012000NRG24151220230371848
|
15/12/2023
|
RESMA DEVI
|
0520012WL087709
|
RESMA DEVI
|
00468
|
UBIN0563919
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911219608
|
|
RESMA DEVI
|
()
|
3
|
PANDAUL
|
BH-20-012-021-00458900/1772-A (BHAGWATIPUR)
|
0520012000NRG24151220230371849
|
15/12/2023
|
RESMA DEVI
|
0520012WL087709
|
RESMA DEVI
|
00468
|
UBIN0563919
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9911219609
|
|
RESMA DEVI
|
()
|
4
|
PANDAUL
|
BH-20-012-021-00458900/1772-A (BHAGWATIPUR)
|
0520012000NRG24151220230371850
|
15/12/2023
|
RESMA DEVI
|
0520012WL087709
|
RESMA DEVI
|
00468
|
UBIN0563919
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9911219610
|
|
RESMA DEVI
|
()
|
5
|
PANDAUL
|
BH-20-012-021-00458900/1772-A (BHAGWATIPUR)
|
0520012000NRG24151220230371851
|
15/12/2023
|
RESMA DEVI
|
0520012WL087709
|
RESMA DEVI
|
00468
|
UBIN0563919
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9911219611
|
|
RESMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|