|
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
|
AMNOUR
|
BH-09-008-003-01801200/509
(AMNOUR KALYAN)
|
0509008000NRG24201020230364281
|
22/10/2023
|
NILAM SINGH
|
0509008WL026098
|
NILAM SINGH
|
00415
|
SBIN0002901
|
228
|
228
|
Processed
|
04/11/2023
|
|
7017865531
|
|
SATYENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-003-01801200/3198
(AMNOUR KALYAN)
|
0509008000NRG24201020230364280
|
22/10/2023
|
GITA DEVI
|
0509008WL026098
|
GITA DEVI
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
04/11/2023
|
|
7017865529
|
|
GITA DEVI
|
()
|
|
3
|
AMNOUR
|
BH-09-008-003-01801700/3213
(AMNOUR KALYAN)
|
0509008000NRG24201020230364282
|
22/10/2023
|
RUPA DEVI
|
0509008WL026098
|
RUPA DEVI
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
04/11/2023
|
|
7017865530
|
|
Rupa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
684
|
684
|
|
|
|
|
|
|
|