|
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
|
NAGAR
|
BH-07-010-012-04038800/3728
(Kujapi-2)
|
0507010000NRG23290920231431887
|
31/01/2024
|
BEBI DEVI
|
0507010WL0291587
|
BEBI DEVI
|
00045
|
BARB0TEKARI
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2153842336
|
|
BEBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
NAGAR
|
BH-07-010-012-04038800/3717
(Kujapi-2)
|
0507010000NRG23021020231431947
|
31/01/2024
|
Fulava Devi
|
0507010WL0291596
|
Fulava Devi
|
00168
|
ICIC0000463
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2153842338
|
|
Fulava Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
NAGAR
|
BH-07-010-012-04038800/3725
(Kujapi-2)
|
0507010000NRG23290920231431886
|
31/01/2024
|
MANJU DEVI
|
0507010WL0291587
|
MANJU DEVI
|
00176
|
IDIB000C624
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2153842339
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
4
|
NAGAR
|
BH-07-010-012-04038800/3723
(Kujapi-2)
|
0507010000NRG23290920231431885
|
31/01/2024
|
MUNNA KUMAR
|
0507010WL0291587
|
MUNNA KUMAR
|
00688
|
FINO0001448
|
1470
|
1470
|
Rejected
|
25/03/2024
|
|
2153842337
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|