|
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
|
DURGACHOWMUHANI
|
TR-04-005-006-006/186
(Bilashcharra)
|
3004005006NRG24200620230135506
|
20/06/2023
|
HARILAL GOUR
|
3004005006WL008628
|
HARILAL GOUR
|
00354
|
PUNB0026220
|
1442
|
1442
|
Processed
|
28/06/2023
|
|
2797575916
|
|
HARILAL GOUR
|
()
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-006-006/3
(Bilashcharra)
|
3004005006NRG24200620230135522
|
20/06/2023
|
TORAB ALI
|
3004005006WL008628
|
TORAB ALI
|
00354
|
PUNB0026220
|
1282
|
1282
|
Processed
|
28/06/2023
|
|
2797575915
|
|
TORAB ALI
|
()
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-006-010/23
(Bilashcharra)
|
3004005006NRG24200620230135545
|
20/06/2023
|
BABULAL KHIRIA
|
3004005006WL008629
|
BABULAL KHIRIA
|
00354
|
PUNB0026220
|
1668
|
1668
|
Processed
|
28/06/2023
|
|
2797575914
|
|
BABULAL KHIRIA
|
()
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-006-010/43
(Bilashcharra)
|
3004005006NRG24200620230135551
|
20/06/2023
|
Bimal Sing
|
3004005006WL008629
|
Bimal Sing
|
00354
|
PUNB0026220
|
1668
|
1668
|
Processed
|
28/06/2023
|
|
2797575917
|
|
Bimal Sing
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6060
|
6060
|
|
|
|
|
|
|
|