|
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
|
Tariyani
|
BH-43-002-015-00299400/2787
(SHARIPH NAGAR)
|
0543002000NRG24181220230121944
|
18/12/2023
|
AVADHESH SINGH
|
0543002WL009601
|
AVADHESH SINGH
|
00176
|
IDIB000N067
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1524236061
|
|
AVADHESH SINGH
|
()
|
|
2
|
Tariyani
|
BH-43-002-015-00299400/3532
(SHARIPH NAGAR)
|
0543002000NRG24181220230121950
|
18/12/2023
|
ANJANI DEVI
|
0543002WL009601
|
ANJANI DEVI
|
00176
|
IDIB000N067
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1524236062
|
|
ANJANI DEVI
|
()
|
|
3
|
Tariyani
|
BH-43-002-015-00299400/898
(SHARIPH NAGAR)
|
0543002000NRG24181220230121956
|
18/12/2023
|
SUMITRA DEVI
|
0543002WL009601
|
SUMITRA DEVI
|
00176
|
IDIB000N067
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1524236063
|
|
SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|