|
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
|
RAHUI BLOCK
|
BH-02-006-001-02851920/3310
(DOSUT PANCHAYAT)
|
0502006000NRG24011020230437190
|
03/10/2023
|
RAJA KUMAR
|
0502006WL027385
|
RAJA KUMAR
|
00691
|
IPOS0000001
|
132
|
132
|
Processed
|
02/11/2023
|
|
6933987580
|
|
RAJA KUMAR
|
()
|
|
2
|
RAHUI BLOCK
|
BH-02-006-001-02851920/3312
(DOSUT PANCHAYAT)
|
0502006000NRG24011020230437191
|
03/10/2023
|
SHREERAM CHAUHAN
|
0502006WL027385
|
SHREERAM CHAUHAN
|
00691
|
IPOS0000001
|
132
|
132
|
Processed
|
02/11/2023
|
|
6933987579
|
|
SHREERAM CHAUHAN
|
()
|
|
3
|
RAHUI BLOCK
|
BH-02-006-001-02851920/3429
(DOSUT PANCHAYAT)
|
0502006000NRG24011020230437187
|
03/10/2023
|
DULARI DEVI
|
0502006WL027384
|
DULARI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6933987582
|
|
DULARI DEVI
|
()
|
|
4
|
RAHUI BLOCK
|
BH-02-006-001-02851920/3445
(DOSUT PANCHAYAT)
|
0502006000NRG24011020230437192
|
03/10/2023
|
AMRIT KUMAR
|
0502006WL027385
|
AMRIT KUMAR
|
00691
|
IPOS0000001
|
132
|
132
|
Processed
|
02/11/2023
|
|
6933987581
|
|
AMRIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
5
|
RAHUI BLOCK
|
BH-02-006-001-02851920/3452
(DOSUT PANCHAYAT)
|
0502006000NRG24011020230437188
|
03/10/2023
|
PHULA DEVI
|
0502006WL027384
|
PHULA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6933987583
|
|
PHULA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3132
|
3132
|
|
|
|
|
|
|
|