|
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
|
BAISA
|
BH-23-001-011-00799200/2942
(MUNGRA PIYAJI)
|
0523001000NRG24080620230120097
|
08/06/2023
|
PITAMBER PRASAD YADAV
|
0523001WL014377
|
PITAMBER PRASAD YADAV
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541473420
|
|
PITAMBER PRASAD YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BAISA
|
BH-23-001-011-00799200/1814
(MUNGRA PIYAJI)
|
0523001000NRG24080620230120062
|
08/06/2023
|
BINOD KUMAR DAS
|
0523001WL014375
|
BINOD KUMAR DAS
|
00089
|
CBIN0283073
|
2736
|
2736
|
Rejected
|
14/06/2023
|
|
2541473421
|
No Such Account
|
|
|
|
3
|
BAISA
|
BH-23-001-011-00799200/3257
(MUNGRA PIYAJI)
|
0523001000NRG24080620230120099
|
08/06/2023
|
SUNITA DEVI
|
0523001WL014377
|
SUNITA DEVI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541473422
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|