|
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
|
Sangrampur
|
BH-13-027-004-00221500/2637
(DAKSHANI BARIYARIA)
|
0513027000NRG24120120240807232
|
17/01/2024
|
Manu Sah
|
0513027WL067541
|
Manu Sah
|
00045
|
BARB0ARERAX
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130428058
|
|
MANU SAH
|
BANK OF BARODA(606985)
|
|
2
|
Sangrampur
|
BH-13-027-004-00221500/2648
(DAKSHANI BARIYARIA)
|
0513027000NRG24120120240807234
|
17/01/2024
|
Nandlal Kumar Pandit
|
0513027WL067543
|
Nandlal Kumar Pandit
|
00045
|
BARB0ARERAX
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130428057
|
|
NANDLAL KUMAR PANDIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
Sangrampur
|
BH-13-027-004-00221500/3845
(DAKSHANI BARIYARIA)
|
0513027000NRG24120120240807233
|
17/01/2024
|
Miky Kumari
|
0513027WL067542
|
Miky Kumari
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130428056
|
|
Miky Kumari
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|