|
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
|
MOHRA
|
BH-07-007-001-04018300/3468
(Gahlaur)
|
0507007000NRG24220620230330702
|
23/06/2023
|
SHIV KUMAR
|
0507007WL0044120
|
SHIV KUMAR
|
00354
|
PUNB0101000
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2865699334
|
|
SHIV KUMAR
|
()
|
|
2
|
MOHRA
|
BH-07-007-001-04018300/3469
(Gahlaur)
|
0507007000NRG24220620230330875
|
23/06/2023
|
sushila devi
|
0507007WL0044143
|
sushila devi
|
00354
|
PUNB0101000
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2865699336
|
|
sushila devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
MOHRA
|
BH-07-007-001-04020650/3475
(Gahlaur)
|
0507007000NRG24220620230331409
|
23/06/2023
|
KANTI DEVI
|
0507007WL0044183
|
KANTI DEVI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2865699335
|
|
KANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|