|
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
|
AKORHIGOLA
|
BH-04-001-006-03666400/963-D
(BARUNA)
|
0504001000NRG24010620230108384
|
07/06/2023
|
USHA DEVI
|
0504001WL009426
|
USHA DEVI
|
00415
|
SBIN0004621
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463160387
|
|
MRS USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
AKORHIGOLA
|
BH-04-001-006-03666400/2966
(BARUNA)
|
0504001000NRG24010620230108382
|
07/06/2023
|
VIVEK KUMAR
|
0504001WL009426
|
VIVEK KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463160386
|
|
VIVEK KUMAR
|
()
|
|
3
|
AKORHIGOLA
|
BH-04-001-006-03666400/6000
(BARUNA)
|
0504001000NRG24010620230108390
|
07/06/2023
|
Amita Kumari
|
0504001WL009427
|
Amita Kumari
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463160385
|
|
Amita Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4788
|
4788
|
|
|
|
|
|
|
|