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
|
HASANPUR
|
BH-10-019-007-01573400/3484 (LAHEJI)
|
0510019000NRG24180520230067733
|
18/05/2023
|
DHARMENDRA RAM
|
0510019WL010740
|
DHARMENDRA RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1820625582
|
|
Dharmendra Ram
|
()
|
2
|
HASANPUR
|
BH-10-019-007-01573400/3508 (LAHEJI)
|
0510019000NRG24180520230067735
|
18/05/2023
|
VISHWANATH SAH
|
0510019WL010740
|
VISHWANATH SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1820625579
|
|
VISHWANATH SAH
|
()
|
3
|
HASANPUR
|
BH-10-019-007-01573400/3587 (LAHEJI)
|
0510019000NRG24180520230067739
|
18/05/2023
|
CHINTA DEVI
|
0510019WL010740
|
CHINTA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1820625580
|
|
CHINTA DEVI
|
()
|
4
|
HASANPUR
|
BH-10-019-007-01573400/3588 (LAHEJI)
|
0510019000NRG24180520230067740
|
18/05/2023
|
GUDIYA DEVI
|
0510019WL010740
|
GUDIYA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1820625581
|
|
GUDIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|