|
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
|
NAGAR
|
BH-07-010-016-04044700/9028
(KHIRIYAWAN)
|
0507010000NRG24191020230666560
|
19/10/2023
|
DHARMENDRA MANJHI
|
0507010WL109499
|
DHARMENDRA MANJHI
|
00048
|
BKID0004487
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7069091350
|
|
DHARMENDRA MANJHI
|
()
|
|
2
|
NAGAR
|
BH-07-010-016-04044700/980
(KHIRIYAWAN)
|
0507010000NRG24191020230666563
|
19/10/2023
|
RINTU KUMARI
|
0507010WL109499
|
RINTU KUMARI
|
00048
|
BKID0004487
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7069091349
|
|
RINTU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
NAGAR
|
BH-07-010-016-04044700/2532
(KHIRIYAWAN)
|
0507010000NRG24191020230666575
|
19/10/2023
|
BIMLA DEVI
|
0507010WL109502
|
BIMLA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7069091348
|
|
BIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4788
|
4788
|
|
|
|
|
|
|
|