|
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
|
SHAHPUR
|
BH-03-014-012-03076700/1665
(Barisawan)
|
0503014000NRG24100720230177828
|
11/07/2023
|
KUNDLA DEVI
|
0503014WL012347
|
KUNDLA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5082799879
|
|
KUNDLA DEVI
|
()
|
|
2
|
SHAHPUR
|
BH-03-014-012-03076700/1678
(Barisawan)
|
0503014000NRG24100720230177835
|
11/07/2023
|
DADAN GIRI
|
0503014WL012347
|
DADAN GIRI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5082799878
|
|
DADAN GIRI
|
()
|
|
3
|
SHAHPUR
|
BH-03-014-012-03076700/1684
(Barisawan)
|
0503014000NRG24100720230177837
|
11/07/2023
|
ANIL KUMAR TIWARI
|
0503014WL012347
|
ANIL KUMAR TIWARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5082799880
|
|
ANIL KUMAR TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|