|
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
|
PHULWARIYA
|
BH-11-012-008-01464700/2379
(GARESH DUMAR)
|
0511012000NRG24160820230199787
|
17/08/2023
|
Gyanti Devi
|
0511012WL019430
|
Gyanti Devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5741956121
|
|
GYANTI DEVI WO HARINARAYAN SINGH
|
()
|
|
2
|
PHULWARIYA
|
BH-11-012-008-01465400/2380
(GARESH DUMAR)
|
0511012000NRG24160820230199786
|
17/08/2023
|
Shanti Devi
|
0511012WL019429
|
Shanti Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5741956120
|
|
SANTI DEVI WO KAPIL DEV BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3192
|
3192
|
|
|
|
|
|
|
|