|
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
|
DHARHARA
|
BH-26-006-012-02694971/4038
(BANGLWA)
|
0526006000NRG24210420230009161
|
24/07/2023
|
SUMIT KUMAR
|
0526006WL000863
|
SUMIT KUMAR
|
00078
|
CNRB0001917
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742878779
|
|
SUMIT KUMAR
|
()
|
|
2
|
DHARHARA
|
BH-26-006-012-02694971/4759
(BANGLWA)
|
0526006000NRG24210420230009175
|
24/07/2023
|
RAJESH KUMAR
|
0526006WL000863
|
RAJESH KUMAR
|
00078
|
CNRB0001917
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742878780
|
|
RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
DHARHARA
|
BH-26-006-012-02787952/308
(BANGLWA)
|
0526006000NRG24210420230009191
|
24/07/2023
|
MANTU DEVI
|
0526006WL000863
|
MANTU DEVI
|
00462
|
UCBA0000955
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742878781
|
|
MINTU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|