|
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
|
AURAI
|
BH-15-011-015-01312900/2268
(11/15 KHETALPUR)
|
0515011000NRG24241020230445994
|
28/10/2023
|
GAUNAUR SAHNI
|
0515011WL025940
|
GAUNAUR SAHNI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017874712
|
|
GANOUR SAHNI SO RAMJIVAN SAHNI
|
()
|
|
2
|
AURAI
|
BH-15-011-015-01312900/2568
(11/15 KHETALPUR)
|
0515011000NRG24241020230446001
|
28/10/2023
|
KAUSHLYA DEVI
|
0515011WL025940
|
KAUSHLYA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017874713
|
|
KAUSHALYA DEVI W/O VIPAT SAHNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|