|
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
|
BARBHIGA
|
BH-47-002-002-02793820/1782
(JAGISHPUR)
|
0547002000NRG24170620230052379
|
17/06/2023
|
MAMTA DEVI
|
0547002WL003865
|
MAMTA DEVI
|
00354
|
PUNB0055500
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813313645
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
BARBHIGA
|
BH-47-002-002-02793820/953
(JAGISHPUR)
|
0547002000NRG24170620230052399
|
17/06/2023
|
Batoran yadav
|
0547002WL003865
|
Batoran yadav
|
00415
|
SBIN0002914
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813313649
|
|
MR BATORAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
BARBHIGA
|
BH-47-002-002-02793820/1058
(JAGISHPUR)
|
0547002000NRG24170620230052373
|
17/06/2023
|
RAMANAND CHOUHAN
|
0547002WL003865
|
RAMANAND CHOUHAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813313647
|
|
RAMANAND CHOUHAN
|
()
|
|
4
|
BARBHIGA
|
BH-47-002-002-02793820/1068
(JAGISHPUR)
|
0547002000NRG24170620230052374
|
17/06/2023
|
SONI DEVI
|
0547002WL003865
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813313648
|
|
SONI DEVI
|
()
|
|
5
|
BARBHIGA
|
BH-47-002-002-02793820/1098
(JAGISHPUR)
|
0547002000NRG24170620230052377
|
17/06/2023
|
GAURI Devi
|
0547002WL003865
|
GAURI Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813313646
|
|
GAURI Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|