|
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
|
SULTANGANJ
|
BH-27-011-008-02384800/1007
(KARHARIYA)
|
0527011000NRG24060520230037385
|
07/05/2023
|
Rajni Devi
|
0527011WL004912
|
Rajni Devi
|
00462
|
UCBA0000895
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1480524847
|
|
RAJANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SULTANGANJ
|
BH-27-011-008-02384800/2974
(KARHARIYA)
|
0527011000NRG24060520230037420
|
07/05/2023
|
Chintu Kumar Singh
|
0527011WL004912
|
Chintu Kumar Singh
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1480524849
|
|
CHINTU KUMAR SINGH
|
()
|
|
3
|
SULTANGANJ
|
BH-27-011-008-02384800/973
(KARHARIYA)
|
0527011000NRG24060520230037432
|
07/05/2023
|
Ravindra Rajak
|
0527011WL004912
|
Ravindra Rajak
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1480524848
|
|
RAVINDRA RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|