|
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
|
CHEWARA
|
BH-47-005-006-02815500/1428
(SIYANI)
|
0547005000NRG24260420230006166
|
26/04/2023
|
KARU BHUIYA
|
0547005WL000871
|
KARU BHUIYA
|
00078
|
CNRB0003136
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438962342
|
|
KAROO BHUIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-006-02815500/1523
(SIYANI)
|
0547005000NRG24260420230006167
|
26/04/2023
|
KARI DEVI
|
0547005WL000871
|
KARI DEVI
|
00078
|
CNRB0008813
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438962344
|
|
KARI DEVI
|
CANARA BANK(508532)
|
|
3
|
CHEWARA
|
BH-47-005-006-02815800/84
(SIYANI)
|
0547005000NRG24260420230006169
|
26/04/2023
|
GITA DEVI
|
0547005WL000871
|
GITA DEVI
|
00078
|
CNRB0008813
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438962343
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|