|
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
|
AMNOUR
|
BH-09-008-014-01803800/3861
(KOREYA)
|
0509008000NRG24211220230497071
|
23/12/2023
|
ARUN KUMAR
|
0509008WL037749
|
ARUN KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549075939
|
|
ARUN KUMAR
|
()
|
|
2
|
AMNOUR
|
BH-09-008-014-01803800/3862
(KOREYA)
|
0509008000NRG24211220230497072
|
23/12/2023
|
LALDEEP SINGH
|
0509008WL037749
|
LALDEEP SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549075940
|
|
LALDEEP SINGH
|
()
|
|
3
|
AMNOUR
|
BH-09-008-014-01803800/5455
(KOREYA)
|
0509008000NRG24211220230497078
|
23/12/2023
|
SARITA DEVI
|
0509008WL037749
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549075941
|
|
SARITA DEVI WO LALDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|