|
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
|
MOHRA
|
BH-07-007-002-04019700/2612
(Tetar)
|
0507007000NRG24111020230646942
|
11/10/2023
|
RANJU DEVI
|
0507007WL0104580
|
RANJU DEVI
|
00045
|
BARB0ALIGAY
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937069315
|
|
RANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MOHRA
|
BH-07-007-001-04020700/1700
(Gahlaur)
|
0507007000NRG24111020230647564
|
11/10/2023
|
FULWA DEVI
|
0507007WL0104713
|
FULWA DEVI
|
00354
|
PUNB0101000
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937069319
|
|
FULWA DEVI
|
()
|
|
3
|
MOHRA
|
BH-07-007-001-04020700/1700
(Gahlaur)
|
0507007000NRG24111020230647565
|
11/10/2023
|
FULWA DEVI
|
0507007WL0104713
|
FULWA DEVI
|
00354
|
PUNB0101000
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937069318
|
|
FULWA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
MOHRA
|
BH-07-007-005-04020800/4138
(South Kajoor)
|
0507007000NRG24111020230647611
|
11/10/2023
|
UPENDAR PRASAD
|
0507007WL0104733
|
UPENDAR PRASAD
|
00691
|
IPOS0000001
|
3192
|
3192
|
Rejected
|
02/11/2023
|
|
6937069316
|
No Such Account
|
|
|
|
5
|
MOHRA
|
BH-07-007-005-04020800/4138
(South Kajoor)
|
0507007000NRG24111020230647612
|
11/10/2023
|
UPENDAR PRASAD
|
0507007WL0104733
|
UPENDAR PRASAD
|
00691
|
IPOS0000001
|
1140
|
1140
|
Rejected
|
02/11/2023
|
|
6937069317
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|