|
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
|
AMNOUR
|
BH-09-008-014-01803800/3862
(KOREYA)
|
0509008000NRG24071220230466323
|
08/12/2023
|
LALDEEP SINGH
|
0509008WL035574
|
LALDEEP SINGH
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9908843075
|
|
LALDEEP SINGH
|
()
|
|
2
|
AMNOUR
|
BH-09-008-014-01803800/5453
(KOREYA)
|
0509008000NRG24071220230466327
|
08/12/2023
|
SUNITA DEVI
|
0509008WL035574
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9908843077
|
|
SUNITA DEVI WO BABAN SINGH
|
()
|
|
3
|
AMNOUR
|
BH-09-008-014-01803800/5455
(KOREYA)
|
0509008000NRG24071220230466328
|
08/12/2023
|
SARITA DEVI
|
0509008WL035574
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9908843076
|
|
SARITA DEVI WO LALDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|