|
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
|
BARIYARPUR
|
BH-26-021-011-05260210/1848
(KARHARIYA(WEST))
|
0526021000NRG24160520230043461
|
16/05/2023
|
MUKESH RAM
|
0526021WL002703
|
MUKESH RAM
|
00176
|
IDIB000K829
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1752636841
|
|
MUKESH RAM
|
()
|
|
2
|
BARIYARPUR
|
BH-26-021-011-05260210/3216
(KARHARIYA(WEST))
|
0526021000NRG24160520230043462
|
16/05/2023
|
Champa Devi
|
0526021WL002704
|
Champa Devi
|
00176
|
IDIB000K829
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1752636842
|
|
Champa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
BARIYARPUR
|
BH-26-021-011-05260210/3029
(KARHARIYA(WEST))
|
0526021000NRG24110520230038570
|
16/05/2023
|
AMIT KUMAR
|
0526021WL002389
|
AMIT KUMAR
|
00415
|
SBIN0008162
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1752636843
|
|
MR AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|