|
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
|
DHANSIRIPAR
|
NL-08-001-017-017/600164
(DISAGAPHU)
|
2308001000NRG24230220240389419
|
23/02/2024
|
Dehid Khersa
|
2308001WL0000997
|
Dehid Khersa
|
00349
|
PSIB0000349
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3102468403
|
|
Dehid Khersa
|
()
|
|
2
|
DHANSIRIPAR
|
NL-08-001-017-017/600164
(DISAGAPHU)
|
2308001000NRG24230220240389420
|
23/02/2024
|
Dehid Khersa
|
2308001WL0000997
|
Dehid Khersa
|
00349
|
PSIB0000349
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3102468404
|
|
Dehid Khersa
|
()
|
|
3
|
DHANSIRIPAR
|
NL-08-001-017-017/600164
(DISAGAPHU)
|
2308001000NRG24230220240389421
|
23/02/2024
|
Dehid Khersa
|
2308001WL0000997
|
Dehid Khersa
|
00349
|
PSIB0000349
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102468402
|
|
Dehid Khersa
|
()
|
|
4
|
DHANSIRIPAR
|
NL-08-001-017-017/600164
(DISAGAPHU)
|
2308001000NRG24230220240389422
|
23/02/2024
|
Dehid Khersa
|
2308001WL0000997
|
Dehid Khersa
|
00349
|
PSIB0000349
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3102468405
|
|
Dehid Khersa
|
()
|
|
5
|
DHANSIRIPAR
|
NL-08-001-017-017/600164
(DISAGAPHU)
|
2308001000NRG24230220240389423
|
23/02/2024
|
Dehid Khersa
|
2308001WL0000997
|
Dehid Khersa
|
00349
|
PSIB0000349
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3102468406
|
|
Dehid Khersa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|