|
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
|
BARIYARPUR
|
BH-26-021-009-02674220/261
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24080620230081643
|
10/06/2023
|
Dinesh Rajak
|
0526021WL004768
|
Dinesh Rajak
|
00415
|
SBIN0008162
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541264433
|
|
DR DINESH RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BARIYARPUR
|
BH-26-021-009-02674220/5309
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24080620230081664
|
10/06/2023
|
PUNAM DEVI
|
0526021WL004768
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541264431
|
|
PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BARIYARPUR
|
BH-26-021-009-02674220/1691
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24080620230081637
|
10/06/2023
|
Rahul Kumar
|
0526021WL004768
|
Rahul Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541264432
|
|
Rahul Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|