|
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
|
COLGONG
|
BH-27-005-006-02344400/373
(EKCHARI)
|
0527005000NRG23160920220322528
|
02/08/2023
|
NISHA GUPTA
|
0527005WL0074180
|
NISHA GUPTA
|
00703
|
AIRP0000001
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5784889597
|
|
NISHA GUPTA
|
()
|
|
2
|
COLGONG
|
BH-27-005-006-02344400/373
(EKCHARI)
|
0527005000NRG23160920220322529
|
02/08/2023
|
NISHA GUPTA
|
0527005WL0074180
|
NISHA GUPTA
|
00703
|
AIRP0000001
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5784889598
|
|
NISHA GUPTA
|
()
|
|
3
|
COLGONG
|
BH-27-005-006-02344400/373
(EKCHARI)
|
0527005000NRG23200920220325537
|
02/08/2023
|
NISHA GUPTA
|
0527005WL0075319
|
NISHA GUPTA
|
00703
|
AIRP0000001
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5784889599
|
|
NISHA GUPTA
|
()
|
|
4
|
COLGONG
|
BH-27-005-006-02344400/373
(EKCHARI)
|
0527005000NRG23220920220327009
|
02/08/2023
|
NISHA GUPTA
|
0527005WL0075875
|
NISHA GUPTA
|
00703
|
AIRP0000001
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5784889600
|
|
NISHA GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10290
|
10290
|
|
|
|
|
|
|
|