|
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
|
HATHUA
|
BH-11-004-015-01472500/2034
(BARIESAR)
|
0511004000NRG24200620230122704
|
23/06/2023
|
BINEK KUMAR RAM
|
0511004WL010092
|
BINEK KUMAR RAM
|
00048
|
BKID0004691
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865698618
|
|
BINEK KUMAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-015-01472400/55
(BARIESAR)
|
0511004000NRG24200620230122687
|
23/06/2023
|
Nathuni Prasad
|
0511004WL010092
|
Nathuni Prasad
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865698617
|
|
NATHUNI KAMAKAR
|
()
|
|
3
|
HATHUA
|
BH-11-004-015-01472400/55
(BARIESAR)
|
0511004000NRG24200620230122688
|
23/06/2023
|
piyaro devi
|
0511004WL010092
|
piyaro devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865698619
|
|
PIYARO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|