|
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
|
Pipariya
|
BH-46-004-001-02749810/3044
(PIPARIYA)
|
0546004000NRG24110520230028643
|
11/05/2023
|
BHOLA RAY
|
0546004WL001792
|
BHOLA RAY
|
00354
|
PUNB0648900
|
2964
|
2964
|
Processed
|
18/05/2023
|
|
1636715416
|
|
BHOLA RAY
|
()
|
|
2
|
Pipariya
|
BH-46-004-001-02749810/643
(PIPARIYA)
|
0546004000NRG24110520230028662
|
11/05/2023
|
rampravesh ray
|
0546004WL001792
|
rampravesh ray
|
00354
|
PUNB0648900
|
2964
|
2964
|
Processed
|
18/05/2023
|
|
1636715415
|
|
rampravesh ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
Pipariya
|
BH-46-004-001-02749810/717
(PIPARIYA)
|
0546004000NRG24110520230028666
|
11/05/2023
|
balle ray
|
0546004WL001792
|
balle ray
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1636715417
|
|
MR BALLE RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
Pipariya
|
BH-46-004-001-02749810/707
(PIPARIYA)
|
0546004000NRG24110520230028665
|
11/05/2023
|
avdhesh ray
|
0546004WL001792
|
avdhesh ray
|
00415
|
SBIN0003599
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1636715418
|
|
MR AVADHESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
Pipariya
|
BH-46-004-001-02749810/3659
(PIPARIYA)
|
0546004000NRG24110520230028648
|
11/05/2023
|
ranjit kumar
|
0546004WL001792
|
ranjit kumar
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1636715414
|
|
ranjit kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|