|
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
|
SONHAULA
|
BH-27-006-003-02435400/2087
(AMDANDA)
|
0527006000NRG24090520230041961
|
09/05/2023
|
RUDAL SINGH
|
0527006WL005597
|
RUDAL SINGH
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636702215
|
|
RUDAL SINGH
|
()
|
|
2
|
SONHAULA
|
BH-27-006-003-02435500/4244
(AMDANDA)
|
0527006000NRG24090520230041966
|
09/05/2023
|
BABITA DEVI
|
0527006WL005597
|
BABITA DEVI
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636702217
|
|
BABITA DEVI
|
()
|
|
3
|
SONHAULA
|
BH-27-006-003-02444500/4836
(AMDANDA)
|
0527006000NRG24090520230041975
|
09/05/2023
|
ANIL KR SINGH
|
0527006WL005597
|
ANIL KR SINGH
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636702216
|
|
ANIL KR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|