|
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
|
Nawkothi
|
BH-17-017-004-02228300/394
(Nawkothi)
|
0517017000NRG24300420240366921
|
30/04/2024
|
rekha devi
|
0517017WL0113512
|
rekha devi
|
00462
|
UCBA0002423
|
2964
|
2964
|
Processed
|
04/05/2024
|
|
3627348271
|
|
CHITRA REKHA DEVI W/O MAHENDRA SHARMA
|
()
|
|
2
|
Nawkothi
|
BH-17-017-004-02228300/394
(Nawkothi)
|
0517017000NRG24300420240366922
|
30/04/2024
|
rekha devi
|
0517017WL0113512
|
rekha devi
|
00462
|
UCBA0002423
|
1596
|
1596
|
Processed
|
04/05/2024
|
|
3627348272
|
|
CHITRA REKHA DEVI W/O MAHENDRA SHARMA
|
()
|
|
3
|
Nawkothi
|
BH-17-017-004-02228300/394
(Nawkothi)
|
0517017000NRG24300420240366923
|
30/04/2024
|
rekha devi
|
0517017WL0113512
|
rekha devi
|
00462
|
UCBA0002423
|
3192
|
3192
|
Processed
|
04/05/2024
|
|
3627348270
|
|
CHITRA REKHA DEVI W/O MAHENDRA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|