|
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
|
MAHISHI
|
BH-21-011-017-01044600/3562
(RAJANPUR)
|
0521011000NRG24140520230200072
|
16/05/2023
|
MD ALI
|
0521011WL010737
|
MD ALI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1749933901
|
|
ROKSHAR PRAWEEN
|
()
|
|
2
|
MAHISHI
|
BH-21-011-017-01044600/4027
(RAJANPUR)
|
0521011000NRG24140520230200079
|
16/05/2023
|
GEETA DEVI
|
0521011WL010737
|
GEETA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Rejected
|
20/05/2023
|
|
1749933903
|
No Such Account
|
|
|
|
3
|
MAHISHI
|
BH-21-011-017-01044600/4075
(RAJANPUR)
|
0521011000NRG24140520230200090
|
16/05/2023
|
ROSHANI PRAVEEN
|
0521011WL010737
|
ROSHANI PRAVEEN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1749933902
|
|
ROSHANI PRAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|