|
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
|
AMNOUR
|
BH-09-008-005-01799000/1314
(DHARHARA KHURD)
|
0509008000NRG24170420230004458
|
19/04/2023
|
BABLU KUMAR
|
0509008WL000177
|
BABLU KUMAR
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436433419
|
|
MR BABLU KUMAR
|
()
|
|
2
|
AMNOUR
|
BH-09-008-005-01799000/3065
(DHARHARA KHURD)
|
0509008000NRG24170420230004479
|
19/04/2023
|
SARITA DEVI
|
0509008WL000177
|
SARITA DEVI
|
00415
|
SBIN0002901
|
2508
|
2508
|
Rejected
|
11/05/2023
|
|
1436433418
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-005-01799000/3064
(DHARHARA KHURD)
|
0509008000NRG24170420230004478
|
19/04/2023
|
PRABHAVATIDEVI CHANDRIKA PRASAD
|
0509008WL000177
|
PRABHAVATIDEVI CHANDRIKA PRASAD
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436433417
|
|
Prabhavatidevi Chandrika Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|