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
|
MOHAN PUR
|
BH-18-010-008-02091271/1237 (DHARNIPATTI PURBI)
|
0518010000NRG24190620230186471
|
19/06/2023
|
VEDMIYA DEVI
|
0518010WL019104
|
VEDMIYA DEVI
|
00468
|
UBIN0572314
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813601503
|
|
VEDAMIYA DEVI WO PAVITRA RAM
|
UNION BANK OF INDIA(508500)
|
2
|
MOHAN PUR
|
BH-18-010-008-02091271/1248 (DHARNIPATTI PURBI)
|
0518010000NRG24190620230186473
|
19/06/2023
|
rupa devi
|
0518010WL019104
|
rupa devi
|
00468
|
UBIN0572314
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813601504
|
|
RUPA DEVI WO CHHOTELAL MAHATO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|