|
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
|
Punrahia
|
BH-43-005-006-00281500/1863
(BASANT JAGJIWAN)
|
0543005000NRG24140620230050469
|
20/06/2023
|
PRABHA DEVI
|
0543005WL003220
|
PRABHA DEVI
|
00045
|
BARB0BASSHE
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808211530
|
|
PRABHA DEVI WO RAMAISHWAR SHAH
|
BANK OF BARODA(606985)
|
|
2
|
Punrahia
|
BH-43-005-006-00281500/664
(BASANT JAGJIWAN)
|
0543005000NRG24140620230050470
|
20/06/2023
|
Asharphi sahani
|
0543005WL003220
|
Asharphi sahani
|
00045
|
BARB0BASSHE
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808211529
|
|
ASHRFI SAHNI S/O BHIKHAR SAHNI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|