|
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
|
AKORHIGOLA
|
BH-04-001-004-03667700/2032
(BANKE)
|
0504001000NRG24231120230354816
|
24/11/2023
|
JWALA SINGH
|
0504001WL044137
|
JWALA SINGH
|
00165
|
IBKL0001375
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998176413
|
|
JWALA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
AKORHIGOLA
|
BH-04-001-004-03668471/2166
(BANKE)
|
0504001000NRG24231120230354802
|
24/11/2023
|
REETA DEVI
|
0504001WL044133
|
REETA DEVI
|
00176
|
IDIB000D561
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998176414
|
|
REETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
AKORHIGOLA
|
BH-04-001-004-03668471/2149
(BANKE)
|
0504001000NRG24231120230354786
|
24/11/2023
|
AMIT KUMAR
|
0504001WL044126
|
AMIT KUMAR
|
00354
|
PUNB0060600
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998176416
|
|
AMIT KUMAR
|
()
|
|
4
|
AKORHIGOLA
|
BH-04-001-004-03668471/2153
(BANKE)
|
0504001000NRG24231120230354788
|
24/11/2023
|
KRIPANARYAN SINGH
|
0504001WL044127
|
KRIPANARYAN SINGH
|
00354
|
PUNB0060600
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998176415
|
|
KRIPANARYAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|