|
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
|
DORAHA
|
PB-04-011-071-001/399
(Rauni)
|
2604011000NRG24181220230421435
|
29/12/2023
|
Hanifa
|
2604011WL0021772
|
Hanifa
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352788901
|
|
Hanifa
|
()
|
|
2
|
DORAHA
|
PB-04-011-071-001/399
(Rauni)
|
2604011000NRG24181220230421434
|
29/12/2023
|
Hanifa
|
2604011WL0021772
|
Hanifa
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352788904
|
|
Hanifa
|
()
|
|
3
|
DORAHA
|
PB-04-011-071-001/399
(Rauni)
|
2604011000NRG24181220230421433
|
29/12/2023
|
Hanifa
|
2604011WL0021772
|
Hanifa
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352788902
|
|
Hanifa
|
()
|
|
4
|
DORAHA
|
PB-04-011-071-001/399
(Rauni)
|
2604011000NRG24181220230421432
|
29/12/2023
|
Hanifa
|
2604011WL0021772
|
Hanifa
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352788903
|
|
Hanifa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6666
|
6666
|
|
|
|
|
|
|
|