|
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
|
ARA
|
BH-03-008-004-03095000/4626
(BAGHIPAKAR)
|
0503008000NRG24110820230188180
|
12/08/2023
|
shiwmangal prasad
|
0503008WL015526
|
shiwmangal prasad
|
00045
|
BARB0MAHBHO
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742263565
|
|
shiwmangal prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-004-03095000/4622
(BAGHIPAKAR)
|
0503008000NRG24110820230188176
|
12/08/2023
|
ashok singh
|
0503008WL015526
|
ashok singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Rejected
|
19/09/2023
|
|
5742263566
|
No Such Account
|
|
|
|
3
|
ARA
|
BH-03-008-004-03095000/4623
(BAGHIPAKAR)
|
0503008000NRG24110820230188177
|
12/08/2023
|
surendra prasad
|
0503008WL015526
|
surendra prasad
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Rejected
|
19/09/2023
|
|
5742263567
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|