|
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
|
Tariyani
|
BH-43-002-005-00294000/6035
(KHURPATTI)
|
0543002000NRG24311220230127346
|
31/12/2023
|
USHA DEVI
|
0543002WL010237
|
USHA DEVI
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129150823
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
Tariyani
|
BH-43-002-005-00294000/1400-A
(KHURPATTI)
|
0543002000NRG24301220230126959
|
31/12/2023
|
Mobina khatoon
|
0543002WL010163
|
Mobina khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129150820
|
|
MOBINA KHATUN
|
()
|
|
3
|
Tariyani
|
BH-43-002-005-00294000/2975
(KHURPATTI)
|
0543002000NRG24301220230126967
|
31/12/2023
|
RUBI KHATOON
|
0543002WL010163
|
RUBI KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129150822
|
|
RUBI KHATOON
|
()
|
|
4
|
Tariyani
|
BH-43-002-005-00294000/363
(KHURPATTI)
|
0543002000NRG24311220230127337
|
31/12/2023
|
RAKIWA KHATOON
|
0543002WL010237
|
RAKIWA KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129150821
|
|
RAKIBA KHATUN
|
()
|
|
5
|
Tariyani
|
BH-43-002-005-00294000/6038
(KHURPATTI)
|
0543002000NRG24311220230127347
|
31/12/2023
|
MUNI DEVI
|
0543002WL010237
|
MUNI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129150819
|
|
MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|