|
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
|
MANPUR
|
BH-07-009-007-07450317/3435
(Bara Gandhar)
|
0507009000NRG24130620230273897
|
13/06/2023
|
ARJUN KUMAR
|
0507009WL039177
|
ARJUN KUMAR
|
00176
|
IDIB000M630
|
1824
|
1824
|
Processed
|
17/06/2023
|
|
2618441924
|
|
ARJUN KUMAR
|
()
|
|
2
|
MANPUR
|
BH-07-009-007-07450317/3435
(Bara Gandhar)
|
0507009000NRG24130620230273896
|
13/06/2023
|
KARAN KUMAR
|
0507009WL039177
|
KARAN KUMAR
|
00176
|
IDIB000M630
|
1824
|
1824
|
Processed
|
17/06/2023
|
|
2618441923
|
|
KARAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
MANPUR
|
BH-07-009-007-07450317/3458
(Bara Gandhar)
|
0507009000NRG24130620230273899
|
13/06/2023
|
PRINCE KUMAR
|
0507009WL039177
|
PRINCE KUMAR
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
17/06/2023
|
|
2618441925
|
|
MR PRINCE KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|