|
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
|
ISMAILPUR
|
BH-27-025-003-02345300/701
(KAMLAKUND)
|
0527025000NRG24111120230267885
|
16/11/2023
|
Nilam devi
|
0527025WL044742
|
Nilam devi
|
00089
|
CBIN0284875
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008094201
|
|
Nilam devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
ISMAILPUR
|
BH-27-025-003-02346310/266-A
(KAMLAKUND)
|
0527025000NRG24111120230267886
|
16/11/2023
|
Manish kumar
|
0527025WL044743
|
Manish kumar
|
00354
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008094202
|
|
Manish kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
ISMAILPUR
|
BH-27-025-003-02346310/657-A
(KAMLAKUND)
|
0527025000NRG24161120230270454
|
16/11/2023
|
Rakesh kumar
|
0527025WL045577
|
Rakesh kumar
|
00415
|
SBIN0003052
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008094203
|
|
MR RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9804
|
9804
|
|
|
|
|
|
|
|