|
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
|
HASANPURA
|
BH-18-019-006-02132100/2831
(PHULHARA)
|
0518019000NRG24050620230135921
|
05/06/2023
|
SONALI KUMARI
|
0518019WL015581
|
SONALI KUMARI
|
00089
|
CBIN0281794
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2403500772
|
|
SONALI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-006-02132100/2082
(PHULHARA)
|
0518019000NRG24050620230135904
|
05/06/2023
|
AMARJIT KAMTI
|
0518019WL015581
|
AMARJIT KAMTI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2403500773
|
|
MS HIRA DEVI
|
()
|
|
3
|
HASANPURA
|
BH-18-019-006-02132100/2082
(PHULHARA)
|
0518019000NRG24050620230135905
|
05/06/2023
|
HIRA DEVI
|
0518019WL015581
|
HIRA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2403500774
|
|
MS HIRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|