|
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
|
GAIGHAT
|
BH-15-013-015-01328800/3775
(13/15 KEWATSA)
|
0515013000NRG24200620230256819
|
20/06/2023
|
MUSMAT ASMIN
|
0515013WL009854
|
MUSMAT ASMIN
|
00354
|
PUNB0165300
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2809228433
|
|
MUSMAT ASMIN
|
()
|
|
2
|
GAIGHAT
|
BH-15-013-015-01328900/3038
(13/15 KEWATSA)
|
0515013000NRG24200620230256839
|
20/06/2023
|
DILKHUSH KUMAR
|
0515013WL009854
|
DILKHUSH KUMAR
|
00354
|
PUNB0165300
|
1596
|
1596
|
Processed
|
28/06/2023
|
|
2809228436
|
|
DILKHUSH KUMAR
|
()
|
|
3
|
GAIGHAT
|
BH-15-013-015-01328900/3043
(13/15 KEWATSA)
|
0515013000NRG24200620230256843
|
20/06/2023
|
RANI DEVI
|
0515013WL009854
|
RANI DEVI
|
00354
|
PUNB0165300
|
1596
|
1596
|
Processed
|
28/06/2023
|
|
2809228435
|
|
RANI DEVI
|
()
|
|
4
|
GAIGHAT
|
BH-15-013-015-01328900/3044
(13/15 KEWATSA)
|
0515013000NRG24200620230256844
|
20/06/2023
|
KIRAN DEVI
|
0515013WL009854
|
KIRAN DEVI
|
00354
|
PUNB0165300
|
1596
|
1596
|
Processed
|
28/06/2023
|
|
2809228434
|
|
KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|