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
|
PHULWARIYA
|
BH-11-012-002-01465000/3850 (BERAGITOLA)
|
0511012000NRG24300820230209574
|
30/08/2023
|
sunita devi
|
0511012WL022156
|
sunita devi
|
00415
|
SBIN0006685
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744852165
|
|
MS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-002-01456100/3790 (BERAGITOLA)
|
0511012000NRG24300820230209572
|
30/08/2023
|
mamita devi
|
0511012WL022155
|
mamita devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5744852166
|
|
MAMITA DEVI
|
()
|
3
|
PHULWARIYA
|
BH-11-012-002-01465000/4849 (BERAGITOLA)
|
0511012000NRG24300820230209570
|
30/08/2023
|
sudama ram
|
0511012WL022154
|
sudama ram
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5744852164
|
|
SUDAMA RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|