|
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
|
KOILWAR
|
BH-03-006-013-03110300/1795
(NARBIRPUR)
|
0503006000NRG24100420240351651
|
10/04/2024
|
sunita devi
|
0503006WL0044088
|
sunita devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
24/04/2024
|
|
3251485904
|
|
sunita devi
|
()
|
|
2
|
KOILWAR
|
BH-03-006-013-03110300/1795
(NARBIRPUR)
|
0503006000NRG24100420240351652
|
10/04/2024
|
sunita devi
|
0503006WL0044088
|
sunita devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
24/04/2024
|
|
3251485905
|
|
sunita devi
|
()
|
|
3
|
KOILWAR
|
BH-03-006-013-03110900/2293
(NARBIRPUR)
|
0503006000NRG24090420240351649
|
10/04/2024
|
champa devi
|
0503006WL0044086
|
champa devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
24/04/2024
|
|
3251485902
|
|
champa devi
|
()
|
|
4
|
KOILWAR
|
BH-03-006-013-03110900/2293
(NARBIRPUR)
|
0503006000NRG24090420240351650
|
10/04/2024
|
champa devi
|
0503006WL0044087
|
champa devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
24/04/2024
|
|
3251485903
|
|
champa devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|