|
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
|
ANDHRATHARHI
|
BH-20-014-003-00465900/2961
(GANGDWAR)
|
0520014000NRG24241120230351670
|
24/11/2023
|
MANJU DEVI
|
0520014WL081747
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010637473
|
|
MANJU DEVI
|
()
|
|
2
|
ANDHRATHARHI
|
BH-20-014-003-00468000/3143
(GANGDWAR)
|
0520014000NRG24241120230351676
|
24/11/2023
|
Ful Kumari Devi
|
0520014WL081747
|
Ful Kumari Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010637470
|
|
FUL KUMARI DEVI
|
()
|
|
3
|
ANDHRATHARHI
|
BH-20-014-003-00468000/3145
(GANGDWAR)
|
0520014000NRG24241120230351678
|
24/11/2023
|
Siyavati Devi
|
0520014WL081747
|
Siyavati Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010637472
|
|
SIYAVATI DEVI
|
()
|
|
4
|
ANDHRATHARHI
|
BH-20-014-003-00468000/3147
(GANGDWAR)
|
0520014000NRG24241120230351680
|
24/11/2023
|
Radha Devi
|
0520014WL081747
|
Radha Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010637471
|
|
RADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|