|
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
|
Pipariya
|
BH-46-004-004-02750800/2633
(RAMCHANDARPUR)
|
0546004000NRG24020620230061573
|
02/06/2023
|
usha devi
|
0546004WL003394
|
usha devi
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311831975
|
|
usha devi
|
()
|
|
2
|
Pipariya
|
BH-46-004-004-02750800/3511
(RAMCHANDARPUR)
|
0546004000NRG24020620230061596
|
02/06/2023
|
SANJU DEVI
|
0546004WL003394
|
SANJU DEVI
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311831976
|
|
SANJU DEVI
|
()
|
|
3
|
Pipariya
|
BH-46-004-004-02750800/565
(RAMCHANDARPUR)
|
0546004000NRG24020620230061601
|
02/06/2023
|
sanjeet mistri
|
0546004WL003394
|
sanjeet mistri
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311831977
|
|
sanjeet mistri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|