|
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
|
NAUHATTA
|
BH-04-011-008-03619800/1896
(TIARAKHU)
|
0504011000NRG24030620230117512
|
03/06/2023
|
ASHOK YADAV
|
0504011WL010305
|
ASHOK YADAV
|
00354
|
PUNB0282900
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310234373
|
|
ASHOK YADAV
|
()
|
|
2
|
NAUHATTA
|
BH-04-011-008-03619800/2006
(TIARAKHU)
|
0504011000NRG24030620230117515
|
03/06/2023
|
chandrawati devi
|
0504011WL010305
|
chandrawati devi
|
00354
|
PUNB0282900
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310234374
|
|
chandrawati devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
NAUHATTA
|
BH-04-011-008-03619800/9179
(TIARAKHU)
|
0504011000NRG24030620230117525
|
03/06/2023
|
Renu devi
|
0504011WL010305
|
Renu devi
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310234372
|
|
Renu devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|