|
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
|
PIRPAINTI
|
BH-27-004-028-02317820/2520
(RAJGAON)
|
0527004000NRG24261220230303163
|
26/12/2023
|
SANOBER KHATOOn
|
0527004WL055051
|
SANOBER KHATOOn
|
00048
|
BKID0005824
|
228
|
228
|
Processed
|
09/03/2024
|
|
1550189149
|
|
SANOBER KHATOOn
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-012-02319120/589
(PYALAPUR)
|
0527004000NRG24261220230303106
|
26/12/2023
|
ankesh kumar ojha
|
0527004WL055038
|
ankesh kumar ojha
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550189150
|
|
ankesh kumar ojha
|
()
|
|
3
|
PIRPAINTI
|
BH-27-004-012-02319120/589
(PYALAPUR)
|
0527004000NRG24261220230303105
|
26/12/2023
|
munni devi
|
0527004WL055038
|
munni devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550189151
|
|
munni devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7068
|
7068
|
|
|
|
|
|
|
|