|
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
|
NAUHATTA
|
BH-04-011-002-03625871/4239
(DARANAGAR)
|
0504011000NRG24261220230388743
|
26/12/2023
|
sunil yadav
|
0504011WL051378
|
sunil yadav
|
00048
|
BKID0004608
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1556187205
|
|
sunil yadav
|
()
|
|
2
|
NAUHATTA
|
BH-04-011-002-03625871/4273
(DARANAGAR)
|
0504011000NRG24261220230388745
|
26/12/2023
|
SANDEEP KUMAR
|
0504011WL051378
|
SANDEEP KUMAR
|
00048
|
BKID0004608
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1556187207
|
|
SANDEEP KUMAR
|
()
|
|
3
|
NAUHATTA
|
BH-04-011-002-03625871/4289
(DARANAGAR)
|
0504011000NRG24261220230388746
|
26/12/2023
|
manu kumar
|
0504011WL051378
|
manu kumar
|
00048
|
BKID0004608
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1556187206
|
|
manu kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4788
|
4788
|
|
|
|
|
|
|
|