|
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
|
JAINAGAR
|
BH-20-008-013-00398171/2183
(BELHI WEST)
|
0520008000NRG24010820230233730
|
01/08/2023
|
RAM SOGARATH YADAV
|
0520008WL034312
|
RAM SOGARATH YADAV
|
00354
|
PUNB0023700
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742261659
|
|
RAM SOGARATH YADAV
|
()
|
|
2
|
JAINAGAR
|
BH-20-008-013-00398171/3119
(BELHI WEST)
|
0520008000NRG24010820230233731
|
01/08/2023
|
Hadisha Khtun
|
0520008WL034312
|
Hadisha Khtun
|
00354
|
PUNB0023700
|
228
|
228
|
Processed
|
19/09/2023
|
|
5742261658
|
|
Hadisha Khtun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
JAINAGAR
|
BH-20-008-013-00398171/2524
(BELHI WEST)
|
0520008000NRG24010820230233727
|
01/08/2023
|
Indal das
|
0520008WL034311
|
Indal das
|
638
|
INDB0000447
|
228
|
228
|
Processed
|
19/09/2023
|
|
5742261660
|
|
Indal das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|