|
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
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31390
(RAMPUR DIH)
|
0519015000NRG24251120230457297
|
25/11/2023
|
kavita devi
|
0519015WL0027912
|
kavita devi
|
00468
|
UBIN0546194
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8999954686
|
|
kavita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31403
(RAMPUR DIH)
|
0519015000NRG24251120230457298
|
25/11/2023
|
kumari gudiya kuwar
|
0519015WL0027912
|
kumari gudiya kuwar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8999954684
|
|
kumari gudiya kuwar
|
()
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2724
(THALWARA)
|
0519015000NRG24251120230457238
|
25/11/2023
|
SATYAM KUMAR MISHRA
|
0519015WL0027897
|
SATYAM KUMAR MISHRA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8999954685
|
|
SATYAM KUMAR MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|