|
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
|
MARWAN
|
BH-15-007-003-01260300/2881
(7/3 BHATAUNA)
|
0515007000NRG23260420230653655
|
03/05/2023
|
VEEPIN KUMAR
|
0515007WL0052668
|
VEEPIN KUMAR
|
00089
|
CBIN0282395
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1481889201
|
|
VEEPIN KUMAR
|
()
|
|
2
|
MARWAN
|
BH-15-007-012-01258300/3647
(7/12 RAKSA)
|
0515007000NRG23130420230653056
|
03/05/2023
|
Ajay Kumar
|
0515007WL0052604
|
Ajay Kumar
|
00089
|
CBIN0282395
|
2940
|
2940
|
Processed
|
12/05/2023
|
|
1481889203
|
|
Ajay Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
3
|
MARWAN
|
BH-15-007-004-01259800/2158
(7/4 GAVASARA)
|
0515007000NRG23150420230653318
|
03/05/2023
|
Chanri Devi
|
0515007WL0052628
|
Chanri Devi
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Rejected
|
12/05/2023
|
|
1481889202
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9030
|
9030
|
|
|
|
|
|
|
|