|
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
|
KANTI
|
BH-15-006-010-01271200/4636
(6/10 HARCHANDA)
|
0515006000NRG24130620230210954
|
13/06/2023
|
RUSTAM KUMAR
|
0515006WL008353
|
RUSTAM KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2618441998
|
|
Rustam Kumar
|
()
|
|
2
|
KANTI
|
BH-15-006-010-01271200/54
(6/10 HARCHANDA)
|
0515006000NRG24130620230210960
|
13/06/2023
|
LAKSHMAN RAM
|
0515006WL008353
|
LAKSHMAN RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2618441995
|
|
LAKSHMAN RAM
|
()
|
|
3
|
KANTI
|
BH-15-006-010-01271300/324
(6/10 HARCHANDA)
|
0515006000NRG24130620230210962
|
13/06/2023
|
RAJENDRA RAM
|
0515006WL008353
|
RAJENDRA RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2618441996
|
|
RAJENDRA RAM
|
()
|
|
4
|
KANTI
|
BH-15-006-010-01271300/721
(6/10 HARCHANDA)
|
0515006000NRG24130620230210963
|
13/06/2023
|
kunnu patel
|
0515006WL008353
|
kunnu patel
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2618441997
|
|
Kannu Patel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|