|
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
|
MARHAURA
|
BH-09-007-020-01789700/4898
(MUBARAKPUR)
|
0509007000NRG24050720230255305
|
06/07/2023
|
Soni Kumari
|
0509007WL0012210
|
Soni Kumari
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5082810463
|
|
Soni Kumari
|
()
|
|
2
|
MARHAURA
|
BH-09-007-020-01789700/4902
(MUBARAKPUR)
|
0509007000NRG24050720230255306
|
06/07/2023
|
Gajendra Bhagat
|
0509007WL0012210
|
Gajendra Bhagat
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5082810461
|
|
Gajendra Bhagat
|
()
|
|
3
|
MARHAURA
|
BH-09-007-020-01789700/4903
(MUBARAKPUR)
|
0509007000NRG24050720230255307
|
06/07/2023
|
Baby Devi
|
0509007WL0012210
|
Baby Devi
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5082810462
|
|
Baby Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|