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
|
HASANPUR
|
BH-10-019-008-01667400/2402 (MANDRAPALI)
|
0510019000NRG24120520230055238
|
12/05/2023
|
babita devi
|
0510019WL009513
|
babita devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1636712261
|
|
BABITA DEVI
|
()
|
2
|
HASANPUR
|
BH-10-019-008-01667400/364 (MANDRAPALI)
|
0510019000NRG24120520230055243
|
12/05/2023
|
Rahman Sah
|
0510019WL009513
|
Rahman Sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1636712263
|
|
RAHMAN SAH
|
()
|
3
|
HASANPUR
|
BH-10-019-008-01667500/1407 (MANDRAPALI)
|
0510019000NRG24120520230055250
|
12/05/2023
|
TAPALAL SAH
|
0510019WL009513
|
TAPALAL SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1636712262
|
|
TAPLAL SAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|