|
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
|
AMNOUR
|
BH-09-008-003-01799300/2061
(AMNOUR KALYAN)
|
0509008000NRG24131020230351454
|
05/01/2024
|
SHARDA DEVI
|
0509008WL0023825
|
SHARDA DEVI
|
00354
|
PUNB0273600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129152374
|
|
SHARDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-003-01801100/4583
(AMNOUR KALYAN)
|
0509008000NRG24131020230351451
|
05/01/2024
|
KHUSHI KUMARI
|
0509008WL0023825
|
KHUSHI KUMARI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129152376
|
|
KHUSHI KUMARI
|
()
|
|
3
|
AMNOUR
|
BH-09-008-003-01801200/4403
(AMNOUR KALYAN)
|
0509008000NRG24131020230351452
|
05/01/2024
|
POOJA KUMARI
|
0509008WL0023825
|
POOJA KUMARI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129152373
|
|
POOJA KUMARI
|
()
|
|
4
|
AMNOUR
|
BH-09-008-003-01801600/17
(AMNOUR KALYAN)
|
0509008000NRG24131020230351453
|
05/01/2024
|
Gulab Nat
|
0509008WL0023825
|
Gulab Nat
|
00703
|
AIRP0000001
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2129152375
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|