|
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
|
SULTANGANJ
|
BH-27-011-009-02384300/3187
(KHANPUR)
|
0527011000NRG24270920230243166
|
10/10/2023
|
Ravi Kumar
|
0527011WL0034422
|
Ravi Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937067700
|
|
Ravi Kumar
|
()
|
|
2
|
SULTANGANJ
|
BH-27-011-009-02384300/3187
(KHANPUR)
|
0527011000NRG24270920230243167
|
10/10/2023
|
Ravi Kumar
|
0527011WL0034422
|
Ravi Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937067701
|
|
Ravi Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SULTANGANJ
|
BH-27-011-009-02378700/3505
(KHANPUR)
|
0527011000NRG24270920230243165
|
10/10/2023
|
Nibha Devi
|
0527011WL0034422
|
Nibha Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Rejected
|
02/11/2023
|
|
6937067702
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|