|
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
|
CHEWARA
|
BH-47-005-004-02816920/2888
(LOHAN)
|
0547005000NRG24210620230056839
|
22/06/2023
|
BINITA DEVI
|
0547005WL0004121
|
BINITA DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Rejected
|
30/06/2023
|
|
2861014998
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-004-02816900/2193
(LOHAN)
|
0547005000NRG24210620230056840
|
22/06/2023
|
Bhushan mochi
|
0547005WL0004121
|
Bhushan mochi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861014997
|
|
Bhushan mochi
|
()
|
|
3
|
CHEWARA
|
BH-47-005-004-02816900/2193
(LOHAN)
|
0547005000NRG24210620230056841
|
22/06/2023
|
Bhushan mochi
|
0547005WL0004121
|
Bhushan mochi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861014999
|
|
Bhushan mochi
|
()
|
|
4
|
CHEWARA
|
BH-47-005-004-02816900/2193
(LOHAN)
|
0547005000NRG24210620230056838
|
22/06/2023
|
Bhushan mochi
|
0547005WL0004121
|
Bhushan mochi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861015000
|
|
Bhushan mochi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|