|
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
|
GOPALPUR
|
BH-27-003-003-02311510/2250
(GOSAI GAOWN)
|
0527003000NRG23050420230505901
|
05/04/2023
|
priyatam kumar
|
0527003WL114108
|
priyatam kumar
|
00048
|
BKID0004630
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1236819558
|
|
priyatam kumar
|
()
|
|
2
|
GOPALPUR
|
BH-27-003-003-02311520/2505
(GOSAI GAOWN)
|
0527003000NRG23050420230505833
|
05/04/2023
|
GULSHAN KUMAR
|
0527003WL114093
|
GULSHAN KUMAR
|
00048
|
BKID0004630
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1236819559
|
|
GULSHAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
GOPALPUR
|
BH-27-003-003-02311510/2312
(GOSAI GAOWN)
|
0527003000NRG23050420230505896
|
05/04/2023
|
manju devi
|
0527003WL114103
|
manju devi
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1236819560
|
|
manju devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|