|
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
|
BEN
|
BH-02-010-006-02912100/1512
(EKSARA PANCHAYAT)
|
0502010000NRG24241120230475072
|
24/11/2023
|
munna kumar
|
0502010WL034128
|
munna kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008100529
|
|
munna kumar
|
()
|
|
2
|
BEN
|
BH-02-010-006-02912100/1688
(EKSARA PANCHAYAT)
|
0502010000NRG24241120230475083
|
24/11/2023
|
Sunaina Devi
|
0502010WL034128
|
Sunaina Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008100528
|
|
Sunaina Devi
|
()
|
|
3
|
BEN
|
BH-02-010-006-02912100/2338
(EKSARA PANCHAYAT)
|
0502010000NRG24241120230475101
|
24/11/2023
|
Nityanand prasad
|
0502010WL034128
|
Nityanand prasad
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008100530
|
|
Nityanand prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|