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
|
PARWALPUR
|
BH-02-012-003-02886490/1893 (ALAWAN PANCHAYAT)
|
0502012000NRG24300820230420126
|
30/08/2023
|
GUNJAN KUMAR
|
0502012WL023218
|
GUNJAN KUMAR
|
00415
|
SBIN0006022
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741194842
|
|
MR GUNJAN KUMAR
|
()
|
2
|
PARWALPUR
|
BH-02-012-003-02886490/2910 (ALAWAN PANCHAYAT)
|
0502012000NRG24300820230420135
|
30/08/2023
|
Tamardhvaj Kumar
|
0502012WL023218
|
Tamardhvaj Kumar
|
00415
|
SBIN0006022
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741194843
|
|
MR TAMARDHVAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
3
|
PARWALPUR
|
BH-02-012-003-02886490/2872 (ALAWAN PANCHAYAT)
|
0502012000NRG24300820230420134
|
30/08/2023
|
Sandip Kumar
|
0502012WL023218
|
Sandip Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741194841
|
|
Sandip Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|