|
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
|
PHULWARIYA
|
BH-11-012-010-01465900/3042
(KOYLADEWA)
|
0511012000NRG23280320230251263
|
06/04/2023
|
Lalita devi
|
0511012WL062992
|
Lalita devi
|
00415
|
SBIN0006670
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236828100
|
|
MRS LALITA DEVI
|
()
|
|
2
|
PHULWARIYA
|
BH-11-012-010-01465900/650
(KOYLADEWA)
|
0511012000NRG23280320230251264
|
06/04/2023
|
mohan singh
|
0511012WL062992
|
mohan singh
|
00415
|
SBIN0006670
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236828099
|
|
MR MOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-010-01466100/3039
(KOYLADEWA)
|
0511012000NRG23280320230251257
|
06/04/2023
|
Virendra Shah
|
0511012WL062991
|
Virendra Shah
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236828098
|
|
Virendra Shah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|