|
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
|
NAUHATTA
|
BH-04-011-006-03619100/2744
(PIPRADIH)
|
0504011000NRG24070720230251133
|
07/07/2023
|
arvind singh
|
0504011WL0018629
|
arvind singh
|
00354
|
PUNB0600700
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4962350703
|
|
arvind singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
NAUHATTA
|
BH-04-011-006-03619200/3669
(PIPRADIH)
|
0504011000NRG24070720230251134
|
07/07/2023
|
satyanarayan uraon
|
0504011WL0018629
|
satyanarayan uraon
|
00354
|
PUNB0989500
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962350705
|
|
satyanarayan uraon
|
()
|
|
3
|
NAUHATTA
|
BH-04-011-006-03619200/3669
(PIPRADIH)
|
0504011000NRG24070720230251132
|
07/07/2023
|
satyanarayan uraon
|
0504011WL0018629
|
satyanarayan uraon
|
00354
|
PUNB0989500
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962350704
|
|
satyanarayan uraon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|