|
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
|
HASANPURA
|
BH-18-019-010-02135200/3208
(BHATWAN)
|
0518019000NRG24110820230376776
|
12/08/2023
|
KRISHNA KUMAR
|
0518019WL032966
|
KRISHNA KUMAR
|
00078
|
CNRB0004572
|
3420
|
3420
|
Rejected
|
19/09/2023
|
|
5743170290
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-010-02135200/3206
(BHATWAN)
|
0518019000NRG24110820230376775
|
12/08/2023
|
ANJALI KUMARI
|
0518019WL032966
|
ANJALI KUMARI
|
00354
|
PUNB0228900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743170291
|
|
ANJALI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-010-02135200/4176
(BHATWAN)
|
0518019000NRG24110820230376789
|
12/08/2023
|
ARJUN THAKUR
|
0518019WL032966
|
ARJUN THAKUR
|
00462
|
UCBA0002469
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743170292
|
|
ARJUN THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|