|
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
|
SINGHESHWAR
|
BH-22-001-005-00984201/2376
(Bhawanipur)
|
0522001000NRG24280820230203295
|
29/08/2023
|
manamohan kumar
|
0522001WL025002
|
manamohan kumar
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5741195149
|
|
MANMOHAN KUMAR
|
()
|
|
2
|
SINGHESHWAR
|
BH-22-001-005-00984201/2569
(Bhawanipur)
|
0522001000NRG24280820230203281
|
29/08/2023
|
GUDDI KUMARI
|
0522001WL024988
|
GUDDI KUMARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5741195147
|
|
GUDDI KRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SINGHESHWAR
|
BH-22-001-005-00984201/236
(Bhawanipur)
|
0522001000NRG24280820230203306
|
29/08/2023
|
GEETA DEVI
|
0522001WL025008
|
GEETA DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741195148
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|