|
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
|
KHARIK
|
BH-27-023-007-02304580/2369
(GOTKHARIK)
|
0527023000NRG23270620230512969
|
27/06/2023
|
Om Prakash Bharti
|
0527023WL0114764
|
Om Prakash Bharti
|
00032
|
UTIB0001665
|
1680
|
1680
|
Processed
|
30/08/2023
|
|
4964277243
|
|
Om Prakash Bharti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
KHARIK
|
BH-27-023-013-02305150/5556
(USHMANPUR)
|
0527023000NRG23190620230512944
|
27/06/2023
|
MANKAR KUMAR
|
0527023WL0114753
|
MANKAR KUMAR
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Rejected
|
30/08/2023
|
|
4964277242
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
KHARIK
|
BH-27-023-010-02304300/2529
(DHORIA-DADPUR)
|
0527023000NRG23130620230512939
|
27/06/2023
|
RANJITA RANJAN
|
0527023WL0114751
|
RANJITA RANJAN
|
00703
|
AIRP0000001
|
3150
|
3150
|
Processed
|
30/08/2023
|
|
4964277240
|
|
RANJITA RANJAN
|
()
|
|
4
|
KHARIK
|
BH-27-023-010-02304300/2529
(DHORIA-DADPUR)
|
0527023000NRG23130620230512940
|
27/06/2023
|
RANJITA RANJAN
|
0527023WL0114751
|
RANJITA RANJAN
|
00703
|
AIRP0000001
|
3150
|
3150
|
Processed
|
30/08/2023
|
|
4964277241
|
|
RANJITA RANJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|