|
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
|
GIRIYAK
|
BH-02-018-004-02925100/3917
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24070720230335499
|
09/07/2023
|
VIVEK BHARTIY
|
0502018WL017099
|
VIVEK BHARTIY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5082806782
|
|
VIVEK BHARTIY
|
()
|
|
2
|
GIRIYAK
|
BH-02-018-004-02925100/4057
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24070720230335537
|
09/07/2023
|
SHIVSHANKER PRASAD
|
0502018WL017106
|
SHIVSHANKER PRASAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5082806781
|
|
SHIVSHANKER PRASAD
|
()
|
|
3
|
GIRIYAK
|
BH-02-018-004-02925100/4348
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24070720230335436
|
09/07/2023
|
Nepali Singh
|
0502018WL017087
|
Nepali Singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5082806780
|
|
Nepali Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|