|
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
|
PANDAUL
|
BH-20-012-021-00457300/1085
(BHAGWATIPUR)
|
0520012000NRG24170620230131957
|
17/06/2023
|
Ram Udgar Chaupal
|
0520012WL021735
|
Ram Udgar Chaupal
|
00048
|
BKID0005993
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812789628
|
|
Ram Udgar Chaupal
|
()
|
|
2
|
PANDAUL
|
BH-20-012-021-00457300/1085
(BHAGWATIPUR)
|
0520012000NRG24170620230131958
|
17/06/2023
|
Ram Udgar Chaupal
|
0520012WL021735
|
Ram Udgar Chaupal
|
00048
|
BKID0005993
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812789629
|
|
Ram Udgar Chaupal
|
()
|
|
3
|
PANDAUL
|
BH-20-012-021-00457300/1085
(BHAGWATIPUR)
|
0520012000NRG24170620230131959
|
17/06/2023
|
Ram Udgar Chaupal
|
0520012WL021735
|
Ram Udgar Chaupal
|
00048
|
BKID0005993
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812789630
|
|
Ram Udgar Chaupal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|