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-18-019-002-02130800/1849 (MANGALGARH)
|
0518019000NRG24071020230450411
|
08/10/2023
|
Bablu sah
|
0518019WL0045049
|
Bablu sah
|
00078
|
CNRB0004572
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937067381
|
|
Bablu sah
|
()
|
2
|
HASANPURA
|
BH-18-019-002-02130800/1849 (MANGALGARH)
|
0518019000NRG24071020230450412
|
08/10/2023
|
Bablu sah
|
0518019WL0045049
|
Bablu sah
|
00078
|
CNRB0004572
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937067380
|
|
Bablu sah
|
()
|
3
|
HASANPURA
|
BH-18-019-002-02130800/1849 (MANGALGARH)
|
0518019000NRG24071020230450413
|
08/10/2023
|
Bablu sah
|
0518019WL0045049
|
Bablu sah
|
00078
|
CNRB0004572
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937067379
|
|
Bablu sah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|