|
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
|
BITHAN
|
BH-18-020-006-02144500/10035
(JAGMOHRA)
|
0518020000NRG24080620230153179
|
21/06/2023
|
BASANTI KUMARI
|
0518020WL0016812
|
BASANTI KUMARI
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861021601
|
|
MR RAJI AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BITHAN
|
BH-18-020-006-02144500/9992
(JAGMOHRA)
|
0518020000NRG24130520230064208
|
21/06/2023
|
Triveni sada
|
0518020WL0009262
|
Triveni sada
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861021602
|
|
MRS SANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
BITHAN
|
BH-18-020-006-02144500/9998
(JAGMOHRA)
|
0518020000NRG24080620230153180
|
21/06/2023
|
FAGUNI SADA
|
0518020WL0016812
|
FAGUNI SADA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861021600
|
|
FAGUNI SADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9804
|
9804
|
|
|
|
|
|
|
|