|
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
|
MOHRA
|
BH-07-007-004-04022400/1244
(North Kajoor)
|
0507007000NRG24250420230038486
|
25/04/2023
|
PHUCHAN SAW
|
0507007WL006573
|
PHUCHAN SAW
|
00048
|
BKID0004559
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1438051841
|
|
PHUCHAN SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
MOHRA
|
BH-07-007-004-04022400/1245
(North Kajoor)
|
0507007000NRG24250420230038487
|
25/04/2023
|
KALI CHAUDHARI
|
0507007WL006573
|
KALI CHAUDHARI
|
00048
|
BKID0004812
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1438051842
|
|
KALI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
MOHRA
|
BH-07-007-004-04022400/2138
(North Kajoor)
|
0507007000NRG24250420230038492
|
25/04/2023
|
mugal saw
|
0507007WL006573
|
mugal saw
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1438051843
|
|
mugal saw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4788
|
4788
|
|
|
|
|
|
|
|