|
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
|
SRINAGAR
|
BH-23-013-006-00766700/2603
(KHOKHA UTTAR)
|
0523013000NRG24160620230144341
|
18/06/2023
|
PARWATI DEVI
|
0523013WL015825
|
PARWATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813698656
|
|
PARWATI DEVI WO PREM LAL RAM
|
()
|
|
2
|
SRINAGAR
|
BH-23-013-006-00766700/3647
(KHOKHA UTTAR)
|
0523013000NRG24160620230144347
|
18/06/2023
|
KOUSHALIYA DEVI
|
0523013WL015825
|
KOUSHALIYA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813698654
|
|
KOUSHALIYA DEVI
|
()
|
|
3
|
SRINAGAR
|
BH-23-013-006-00766700/515
(KHOKHA UTTAR)
|
0523013000NRG24160620230144355
|
18/06/2023
|
VIDYANAND RAY
|
0523013WL015825
|
VIDYANAND RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813698655
|
|
VIDYANAND RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|