|
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
|
NATHNAGAR
|
BH-27-009-013-02361600/2645
(NISF AMBE)
|
0527009000NRG24250620230147791
|
25/06/2023
|
Sunil Kumar
|
0527009WL015222
|
Sunil Kumar
|
00415
|
SBIN0016504
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2985931027
|
|
SUNIL KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
NATHNAGAR
|
BH-27-009-013-02361600/2654
(NISF AMBE)
|
0527009000NRG24250620230147793
|
25/06/2023
|
Mahendra Modi
|
0527009WL015222
|
Mahendra Modi
|
00462
|
UCBA0001703
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2985931026
|
|
MR MEHENDER MODI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATHNAGAR
|
BH-27-009-013-02361600/2654
(NISF AMBE)
|
0527009000NRG24250620230147794
|
25/06/2023
|
Nutan Devi
|
0527009WL015222
|
Nutan Devi
|
00462
|
UCBA0001703
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2985931025
|
|
HOOTAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|