|
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
|
KANTI
|
BH-15-006-008-01270600/1325
(6/8 FULKANHAN MANI)
|
0515006000NRG24050720230361543
|
05/07/2023
|
RANJIT SINGH
|
0515006WL013554
|
RANJIT SINGH
|
00048
|
BKID0004656
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744822830
|
|
RANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
KANTI
|
BH-15-006-008-01270600/1086
(6/8 FULKANHAN MANI)
|
0515006000NRG24050720230361533
|
05/07/2023
|
RAKESH SAH
|
0515006WL013554
|
RAKESH SAH
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5744822832
|
|
RAKESH SAH
|
()
|
|
3
|
KANTI
|
BH-15-006-008-01270600/1359
(6/8 FULKANHAN MANI)
|
0515006000NRG24050720230361564
|
05/07/2023
|
SENTU SINGH
|
0515006WL013554
|
SENTU SINGH
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5744822831
|
|
SENTU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|