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
|
HULASGANJ
|
BH-06-005-007-03779488/2366 (SURAJPUR)
|
0506005000NRG23280120230223394
|
26/04/2023
|
ANITA DEVI
|
0506005WL0023486
|
ANITA DEVI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438093055
|
|
ANITA DEVI
|
()
|
2
|
HULASGANJ
|
BH-06-005-007-03779488/2366 (SURAJPUR)
|
0506005000NRG23280120230223395
|
26/04/2023
|
ANITA DEVI
|
0506005WL0023486
|
ANITA DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1438093056
|
|
ANITA DEVI
|
()
|
3
|
HULASGANJ
|
BH-06-005-007-03779488/2366 (SURAJPUR)
|
0506005000NRG23280120230223396
|
26/04/2023
|
ANITA DEVI
|
0506005WL0023486
|
ANITA DEVI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438093057
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9870
|
9870
|
|
|
|
|
|
|
|