|
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
|
PHULWARIYA
|
BH-11-012-001-01457900/2746
(GIDHA)
|
0511012000NRG24220820230203469
|
22/08/2023
|
PHULMATI DEVI
|
0511012WL020125
|
PHULMATI DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5744846368
|
|
PHULMATI DEVI
|
()
|
|
2
|
PHULWARIYA
|
BH-11-012-004-01456500/26
(BATHUAA BAJAR)
|
0511012000NRG24220820230203398
|
22/08/2023
|
Inardev Bhagat
|
0511012WL020099
|
Inardev Bhagat
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5744846369
|
|
INDRDEV BAGHAT
|
()
|
|
3
|
PHULWARIYA
|
BH-11-012-004-01458500/159
(BATHUAA BAJAR)
|
0511012000NRG24220820230203394
|
22/08/2023
|
HAIDER ALI
|
0511012WL020097
|
HAIDER ALI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5744846367
|
|
HAIDAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4788
|
4788
|
|
|
|
|
|
|
|