|
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
|
SARAIRANJAN
|
BH-18-008-021-02100000/1062
(DHARAMPUR)
|
0518008000NRG24190720230326537
|
19/07/2023
|
sahnaj begam
|
0518008WL028859
|
sahnaj begam
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741200801
|
|
sahnaj begam
|
()
|
|
2
|
SARAIRANJAN
|
BH-18-008-021-02100800/3085
(DHARAMPUR)
|
0518008000NRG24190720230326544
|
19/07/2023
|
Haseeba khatoon
|
0518008WL028862
|
Haseeba khatoon
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741200802
|
|
Haseeba khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-021-02100800/2233
(DHARAMPUR)
|
0518008000NRG24190720230326540
|
19/07/2023
|
TAPESHWAR SAHNI
|
0518008WL028860
|
TAPESHWAR SAHNI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741200803
|
|
MRS KRISHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|