|
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
|
BIRAUL
|
BH-19-011-023-01175500/1906
(SAHSARAM)
|
0519011000NRG24030620230154969
|
03/06/2023
|
RANJAN DEVI
|
0519011WL005949
|
RANJAN DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311654736
|
|
MRS RANJAN DEVI
|
()
|
|
2
|
BIRAUL
|
BH-19-011-023-01175500/5882
(SAHSARAM)
|
0519011000NRG24030620230155049
|
03/06/2023
|
Visekha Devi
|
0519011WL005949
|
Visekha Devi
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311654735
|
|
MRS VISEKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-023-01175500/5884
(SAHSARAM)
|
0519011000NRG24030620230155051
|
03/06/2023
|
Vunni Devi
|
0519011WL005949
|
Vunni Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311654733
|
|
VUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
BIRAUL
|
BH-19-011-023-01175500/5863
(SAHSARAM)
|
0519011000NRG24030620230155030
|
03/06/2023
|
Kajal Kumari
|
0519011WL005949
|
Kajal Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311654734
|
|
Kajal Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|