|
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-19-015-014-01158100/2795
(THALWARA)
|
0519015000NRG24041220230463232
|
10/12/2023
|
Golu kumar Yadav
|
0519015WL028936
|
Golu kumar Yadav
|
00048
|
BKID0006281
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908850023
|
|
Golu kumar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2790
(THALWARA)
|
0519015000NRG24041220230463231
|
10/12/2023
|
Bharat Das
|
0519015WL028936
|
Bharat Das
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908850022
|
|
BHARAT DAS
|
()
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/257
(THALWARA)
|
0519015000NRG24041220230463251
|
10/12/2023
|
BRIJLAL RAM
|
0519015WL028936
|
BRIJLAL RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908850024
|
|
BRIJLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|