|
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-04-011-004-03623500/2406
(JAITAIPUR)
|
0504011000NRG24170620230167802
|
17/06/2023
|
sonali kumari
|
0504011WL013208
|
sonali kumari
|
00354
|
PUNB0130800
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2802785695
|
|
sonali kumari
|
()
|
|
2
|
NAUHATTA
|
BH-04-011-004-03623500/778-B
(JAITAIPUR)
|
0504011000NRG24170620230167840
|
17/06/2023
|
umasanker chuhan
|
0504011WL013208
|
umasanker chuhan
|
00354
|
PUNB0130800
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2802785694
|
|
umasanker chuhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
3
|
NAUHATTA
|
BH-04-011-004-03623500/45
(JAITAIPUR)
|
0504011000NRG24170620230167835
|
17/06/2023
|
Moti Lal Ram
|
0504011WL013208
|
Moti Lal Ram
|
00415
|
SBIN0002900
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802785692
|
|
MR MOTILAL RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
NAUHATTA
|
BH-04-011-004-03623500/4052
(JAITAIPUR)
|
0504011000NRG24170620230167833
|
17/06/2023
|
Munni devi
|
0504011WL013208
|
Munni devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802785693
|
|
Munni devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11628
|
11628
|
|
|
|
|
|
|
|