|
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
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/2318
(PARORI)
|
0519015000NRG24211220230479896
|
21/12/2023
|
ASHOK SAH
|
0519015WL030984
|
ASHOK SAH
|
00415
|
SBIN0018045
|
912
|
912
|
Processed
|
08/03/2024
|
|
1524218599
|
|
MR ASHOK SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1902
(GODHAILA)
|
0519015000NRG24211220230479910
|
21/12/2023
|
NITU DEVI
|
0519015WL030991
|
NITU DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1524218598
|
|
NITU DEVI
|
()
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/2411
(GODHAILA)
|
0519015000NRG24211220230479914
|
21/12/2023
|
TETRI DEVI
|
0519015WL030992
|
TETRI DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1524218597
|
|
TATARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|