|
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
|
JIRADEI
|
BH-10-017-003-01677000/1668
(BHARAWALI)
|
0510017000NRG24300820230234803
|
03/09/2023
|
Ahashan Ali
|
0510017WL035411
|
Ahashan Ali
|
00168
|
ICIC0001338
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744849330
|
|
Ahashan Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
JIRADEI
|
BH-10-017-003-01615900/1692
(BHARAWALI)
|
0510017000NRG24300820230234786
|
03/09/2023
|
Babit kumar Singh
|
0510017WL035394
|
Babit kumar Singh
|
00415
|
SBIN0000187
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744849329
|
|
MR BABIT KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
JIRADEI
|
BH-10-017-003-01681700/1570
(BHARAWALI)
|
0510017000NRG24300820230234768
|
03/09/2023
|
Prabhawati Devi
|
0510017WL035377
|
Prabhawati Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5744849331
|
|
PRABHAWTIDEVI ANDRAMESHWR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|