|
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
|
PACHRUKHI
|
BH-10-008-010-01564400/1845
(PIPARA)
|
0510008000NRG24310520230095330
|
31/05/2023
|
sri Bhagwan Singh
|
0510008WL013827
|
sri Bhagwan Singh
|
00045
|
BARB0SIWANX
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2081027972
|
|
sri Bhagwan Singh
|
()
|
|
2
|
PACHRUKHI
|
BH-10-008-010-01564400/2013
(PIPARA)
|
0510008000NRG24310520230095339
|
31/05/2023
|
SHOBHA DEVI
|
0510008WL013833
|
SHOBHA DEVI
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081027971
|
|
SHOBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
PACHRUKHI
|
BH-10-008-010-01603000/1438
(PIPARA)
|
0510008000NRG24310520230095340
|
31/05/2023
|
Ranju Devi
|
0510008WL013834
|
Ranju Devi
|
00354
|
PUNB0155500
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081027969
|
|
Ranju Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
PACHRUKHI
|
BH-10-008-010-01564400/1951
(PIPARA)
|
0510008000NRG24310520230095341
|
31/05/2023
|
Krishna Sah
|
0510008WL013835
|
Krishna Sah
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081027970
|
|
Krishna Sah
|
()
|
|
5
|
PACHRUKHI
|
BH-10-008-010-01603000/454
(PIPARA)
|
0510008000NRG24310520230095343
|
31/05/2023
|
Kismati Devi
|
0510008WL013837
|
Kismati Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081027968
|
|
Kismati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|