|
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
|
Pipra Kothi
|
BH-13-026-006-00198511/4525
(DAKHINI DHEKHA)
|
0513026000NRG24140720230565997
|
14/07/2023
|
ARBIND CHAUDHARI
|
0513026WL024468
|
ARBIND CHAUDHARI
|
00048
|
BKID0004445
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744828498
|
|
ARBIND CHAUDHARI
|
()
|
|
2
|
Pipra Kothi
|
BH-13-026-006-00198511/4725
(DAKHINI DHEKHA)
|
0513026000NRG24140720230566000
|
14/07/2023
|
BIKKI BHAGAT
|
0513026WL024468
|
BIKKI BHAGAT
|
00048
|
BKID0004445
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744828499
|
|
BIKKI BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
Pipra Kothi
|
BH-13-026-006-00198511/4872
(DAKHINI DHEKHA)
|
0513026000NRG24140720230566004
|
14/07/2023
|
BIKASH BHAGAT
|
0513026WL024468
|
BIKASH BHAGAT
|
00415
|
SBIN0002988
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744828500
|
|
MR BIKESH BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4788
|
4788
|
|
|
|
|
|
|
|