|
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
|
NATHNAGAR
|
BH-27-009-010-02359300/312
(GOURACHOKI)
|
0527009000NRG24280420230023064
|
28/04/2023
|
Kaushal Kumar
|
0527009WL003024
|
Kaushal Kumar
|
00462
|
UCBA0001476
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1440057905
|
|
KAUSHAL KUMAR S/O PAPPU YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
NATHNAGAR
|
BH-27-009-010-02358100/1863
(GOURACHOKI)
|
0527009000NRG24280420230023046
|
28/04/2023
|
SAHENDRA PRASAD SINGH
|
0527009WL003024
|
SAHENDRA PRASAD SINGH
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1440057908
|
|
SAHENDRA PRASAD SINGH
|
()
|
|
3
|
NATHNAGAR
|
BH-27-009-010-02358600/1608
(GOURACHOKI)
|
0527009000NRG24280420230023054
|
28/04/2023
|
RAJO DEVI
|
0527009WL003024
|
RAJO DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1440057906
|
|
RAJO DEVI
|
()
|
|
4
|
NATHNAGAR
|
BH-27-009-010-02359300/1425
(GOURACHOKI)
|
0527009000NRG24280420230023060
|
28/04/2023
|
CHANDA DEVI
|
0527009WL003024
|
CHANDA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1440057907
|
|
CHANDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|