|
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
|
CHANDI BLOCK
|
BH-02-016-006-02848420/1011
()
|
0502016000NRG23310320230711604
|
02/04/2023
|
Pano devi
|
0502016WL0090362
|
Pano devi
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
04/05/2023
|
|
1206731012
|
|
Pano devi
|
()
|
|
2
|
CHANDI BLOCK
|
BH-02-016-006-02848420/1011
()
|
0502016000NRG23310320230711605
|
02/04/2023
|
Pano devi
|
0502016WL0090362
|
Pano devi
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1206731013
|
|
Pano devi
|
()
|
|
3
|
CHANDI BLOCK
|
BH-02-016-006-02848420/1011
()
|
0502016000NRG23310320230711606
|
02/04/2023
|
Pano devi
|
0502016WL0090362
|
Pano devi
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206731017
|
|
Pano devi
|
()
|
|
4
|
CHANDI BLOCK
|
BH-02-016-006-02848420/1011
()
|
0502016000NRG23310320230711607
|
02/04/2023
|
Pano devi
|
0502016WL0090362
|
Pano devi
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
04/05/2023
|
|
1206731014
|
|
Pano devi
|
()
|
|
5
|
CHANDI BLOCK
|
BH-02-016-006-02848420/1011
()
|
0502016000NRG23310320230711608
|
02/04/2023
|
Pano devi
|
0502016WL0090362
|
Pano devi
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
04/05/2023
|
|
1206731015
|
|
Pano devi
|
()
|
|
6
|
CHANDI BLOCK
|
BH-02-016-006-02848420/1011
()
|
0502016000NRG23310320230711609
|
02/04/2023
|
Pano devi
|
0502016WL0090362
|
Pano devi
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
04/05/2023
|
|
1206731016
|
|
Pano devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17010
|
17010
|
|
|
|
|
|
|
|