|
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
|
TARARI
|
BH-03-011-017-03187500/4636
(Moap khurd)
|
0503011000NRG24040520240352425
|
18/05/2024
|
SARITA DEVI
|
0503011WL0044303
|
SARITA DEVI
|
00691
|
IPOS0000001
|
2758
|
2758
|
Processed
|
22/05/2024
|
|
4212716160
|
|
SARITA DEVI
|
()
|
|
2
|
TARARI
|
BH-03-011-017-03187500/4636
(Moap khurd)
|
0503011000NRG24040520240352426
|
18/05/2024
|
SARITA DEVI
|
0503011WL0044303
|
SARITA DEVI
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
22/05/2024
|
|
4212716158
|
|
SARITA DEVI
|
()
|
|
3
|
TARARI
|
BH-03-011-017-03187500/4636
(Moap khurd)
|
0503011000NRG24040520240352436
|
18/05/2024
|
SARITA DEVI
|
0503011WL0044303
|
SARITA DEVI
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4212716159
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7130
|
7130
|
|
|
|
|
|
|
|