|
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
|
JIRADEI
|
BH-10-017-002-01611900/3048
(MIAKE BHATKAN)
|
0510017000NRG24021120230264318
|
03/11/2023
|
kumari vinita
|
0510017WL056523
|
kumari vinita
|
00415
|
SBIN0005426
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7361839007
|
|
MISS KUMARI VINITA
|
()
|
|
2
|
JIRADEI
|
BH-10-017-002-01611900/3057
(MIAKE BHATKAN)
|
0510017000NRG24021120230264319
|
03/11/2023
|
laxmi devi
|
0510017WL056523
|
laxmi devi
|
00415
|
SBIN0005426
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7361839006
|
|
MRS LAXAMI DEVI
|
()
|
|
3
|
JIRADEI
|
BH-10-017-002-01615130/2492
(MIAKE BHATKAN)
|
0510017000NRG24311020230262077
|
03/11/2023
|
Rambarai Ram
|
0510017WL055534
|
Rambarai Ram
|
00415
|
SBIN0005426
|
684
|
684
|
Processed
|
11/11/2023
|
|
7361839008
|
|
MR RAMBARAI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|