|
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
|
ANDHRATHARHI
|
BH-20-014-017-00470300/2383
(NANUWAR)
|
0520014000NRG24270920230294473
|
27/09/2023
|
ANNU KUMARI
|
0520014WL0058520
|
ANNU KUMARI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
02/11/2023
|
|
6930721271
|
|
ANNU KUMARI
|
()
|
|
2
|
ANDHRATHARHI
|
BH-20-014-017-00470300/2383
(NANUWAR)
|
0520014000NRG24270920230294474
|
27/09/2023
|
ANNU KUMARI
|
0520014WL0058520
|
ANNU KUMARI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
02/11/2023
|
|
6930721272
|
|
ANNU KUMARI
|
()
|
|
3
|
ANDHRATHARHI
|
BH-20-014-017-00470300/3172
(NANUWAR)
|
0520014000NRG24270920230294475
|
27/09/2023
|
Gunanand jha
|
0520014WL0058520
|
Gunanand jha
|
00691
|
IPOS0000001
|
1824
|
1824
|
Rejected
|
02/11/2023
|
|
6930721270
|
No Such Account
|
|
|
|
4
|
ANDHRATHARHI
|
BH-20-014-017-00470300/3172
(NANUWAR)
|
0520014000NRG24260920230292930
|
27/09/2023
|
Gunanand jha
|
0520014WL0057832
|
Gunanand jha
|
00691
|
IPOS0000001
|
1824
|
1824
|
Rejected
|
02/11/2023
|
|
6930721268
|
No Such Account
|
|
|
|
5
|
ANDHRATHARHI
|
BH-20-014-017-00470300/3172
(NANUWAR)
|
0520014000NRG24260920230292931
|
27/09/2023
|
Gunanand jha
|
0520014WL0057832
|
Gunanand jha
|
00691
|
IPOS0000001
|
1824
|
1824
|
Rejected
|
02/11/2023
|
|
6930721269
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7068
|
7068
|
|
|
|
|
|
|
|