|
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
|
CHANAN
|
BH-46-007-009-02773500/818
(BHALUEE)
|
0546007000NRG24210620230088740
|
21/06/2023
|
Latan Yadav
|
0546007WL0004657
|
Latan Yadav
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808921331
|
|
Latan Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-009-02783100/2195
(BHALUEE)
|
0546007000NRG24210620230088737
|
21/06/2023
|
RAM BHAROS YADAV
|
0546007WL0004657
|
RAM BHAROS YADAV
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808921330
|
|
RAM BHAROS YADAV
|
()
|
|
3
|
CHANAN
|
BH-46-007-009-02783100/2195
(BHALUEE)
|
0546007000NRG24210620230088738
|
21/06/2023
|
RAM BHAROS YADAV
|
0546007WL0004657
|
RAM BHAROS YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808921328
|
|
RAM BHAROS YADAV
|
()
|
|
4
|
CHANAN
|
BH-46-007-009-02783100/2195
(BHALUEE)
|
0546007000NRG24210620230088739
|
21/06/2023
|
RAM BHAROS YADAV
|
0546007WL0004657
|
RAM BHAROS YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808921329
|
|
RAM BHAROS YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|