|
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
|
MOHAN PUR
|
BH-18-010-008-02091271/1047
(DHARNIPATTI PURBI)
|
0518010000NRG24050220240702323
|
25/02/2024
|
nanhaku sahni
|
0518010WL0077927
|
nanhaku sahni
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886432806
|
|
nanhaku sahni
|
()
|
|
2
|
MOHAN PUR
|
BH-18-010-008-02091271/1047
(DHARNIPATTI PURBI)
|
0518010000NRG24050220240702324
|
25/02/2024
|
nanhaku sahni
|
0518010WL0077927
|
nanhaku sahni
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2886432807
|
|
nanhaku sahni
|
()
|
|
3
|
MOHAN PUR
|
BH-18-010-008-02091271/1047
(DHARNIPATTI PURBI)
|
0518010000NRG24050220240702325
|
25/02/2024
|
nanhaku sahni
|
0518010WL0077927
|
nanhaku sahni
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886432808
|
|
nanhaku sahni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|