|
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
|
GIRIYAK
|
BH-02-018-009-02926730/3222
(RAITAR PANCHAYAT)
|
0502018000NRG24240520230107099
|
24/05/2023
|
SUBAL DEVI
|
0502018WL006655
|
SUBAL DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1944050934
|
|
SUBAL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
GIRIYAK
|
BH-02-018-009-02926730/3604
(RAITAR PANCHAYAT)
|
0502018000NRG24240520230107110
|
24/05/2023
|
INDU DEVI
|
0502018WL006655
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1944050931
|
|
INDU DEVI
|
()
|
|
3
|
GIRIYAK
|
BH-02-018-009-02926730/3607
(RAITAR PANCHAYAT)
|
0502018000NRG24240520230107112
|
24/05/2023
|
BHOLA YADAV
|
0502018WL006655
|
BHOLA YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1944050932
|
|
BHOLA YADAV
|
()
|
|
4
|
GIRIYAK
|
BH-02-018-009-02926730/3611
(RAITAR PANCHAYAT)
|
0502018000NRG24240520230107116
|
24/05/2023
|
PRAVIN KUMAR
|
0502018WL006655
|
PRAVIN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
30/05/2023
|
|
1944050933
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|