|
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-11-012-004-01456500/26
(BATHUAA BAJAR)
|
0511012000NRG24190420230003136
|
19/04/2023
|
Inardev Bhagat
|
0511012WL000596
|
Inardev Bhagat
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436403203
|
|
INDRDEV BAGHAT
|
()
|
|
2
|
PHULWARIYA
|
BH-11-012-004-01456500/4129
(BATHUAA BAJAR)
|
0511012000NRG24190420230003137
|
19/04/2023
|
JEERA DEVI
|
0511012WL000596
|
JEERA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436403201
|
|
JEERA DEVI
|
()
|
|
3
|
PHULWARIYA
|
BH-11-012-004-01456500/4131
(BATHUAA BAJAR)
|
0511012000NRG24190420230003138
|
19/04/2023
|
BHAGMANI DEVI
|
0511012WL000596
|
BHAGMANI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436403202
|
|
BHAGMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|