|
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
|
COLGONG
|
BH-27-005-009-02343510/2865
(DHANORA)
|
0527005000NRG24031020230245987
|
03/10/2023
|
RAJU TANTI
|
0527005WL0035846
|
RAJU TANTI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930733650
|
|
RAJU TANTI
|
()
|
|
2
|
COLGONG
|
BH-27-005-009-02343510/2867
(DHANORA)
|
0527005000NRG24031020230245988
|
03/10/2023
|
GOPAL TANTI
|
0527005WL0035846
|
GOPAL TANTI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930733649
|
|
GOPAL TANTI
|
()
|
|
3
|
COLGONG
|
BH-27-005-009-02343510/2880
(DHANORA)
|
0527005000NRG24031020230246863
|
03/10/2023
|
LAXMAN CHOUDHARY
|
0527005WL0036386
|
LAXMAN CHOUDHARY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930733651
|
|
LAXMAN CHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|