|
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-46-004-004-02750800/2063
(RAMCHANDARPUR)
|
0546004000NRG23030320230265021
|
20/04/2023
|
KARIMAN SINGH
|
0546004WL0025733
|
KARIMAN SINGH
|
00354
|
PUNB0648900
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1436417442
|
|
KARIMAN SINGH
|
()
|
|
2
|
Pipariya
|
BH-46-004-004-02750800/2063
(RAMCHANDARPUR)
|
0546004000NRG23030320230265036
|
20/04/2023
|
KARIMAN SINGH
|
0546004WL0025733
|
KARIMAN SINGH
|
00354
|
PUNB0648900
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1436417443
|
|
KARIMAN SINGH
|
()
|
|
3
|
Pipariya
|
BH-46-004-004-02750800/2063
(RAMCHANDARPUR)
|
0546004000NRG23030320230265051
|
20/04/2023
|
KARIMAN SINGH
|
0546004WL0025733
|
KARIMAN SINGH
|
00354
|
PUNB0648900
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1436417441
|
|
KARIMAN SINGH
|
()
|
|
4
|
Pipariya
|
BH-46-004-004-02750800/2063
(RAMCHANDARPUR)
|
0546004000NRG23030320230265056
|
20/04/2023
|
KARIMAN SINGH
|
0546004WL0025733
|
KARIMAN SINGH
|
00354
|
PUNB0648900
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1436417440
|
|
KARIMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|