|
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
|
PHULWARIYA
|
BH-11-012-010-01466100/2924
(KOYLADEWA)
|
0511012000NRG24031120230239390
|
03/11/2023
|
RAHUL KUMAR SINGH
|
0511012WL034966
|
RAHUL KUMAR SINGH
|
00354
|
PUNB0732300
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344852847
|
|
RAHUL KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-010-01466100/2982
(KOYLADEWA)
|
0511012000NRG24031120230239396
|
03/11/2023
|
MANJU DEVI
|
0511012WL034966
|
MANJU DEVI
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344852848
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-010-01466100/2988
(KOYLADEWA)
|
0511012000NRG24031120230239399
|
03/11/2023
|
PARAS SINGH
|
0511012WL034966
|
PARAS SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7344852846
|
|
PARAS SINGH SO SATYANARAYAN SI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|