|
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
|
AMNOUR
|
BH-09-008-002-01800810/4696
(BASANTPUR)
|
0509008000NRG24220620230209155
|
23/06/2023
|
RANJEET KUMAR
|
0509008WL009953
|
RANJEET KUMAR
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866221323
|
|
MR RANJEET KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-002-01800900/4681
(BASANTPUR)
|
0509008000NRG24220620230209165
|
23/06/2023
|
LAKHPATIYA DEVI
|
0509008WL009953
|
LAKHPATIYA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866221325
|
|
LAKHAPATI DEVI
|
()
|
|
3
|
AMNOUR
|
BH-09-008-002-01800900/4682
(BASANTPUR)
|
0509008000NRG24220620230209166
|
23/06/2023
|
MAMTA DEVI
|
0509008WL009953
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866221324
|
|
MAMATA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|