|
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
|
KHARIK
|
BH-27-023-012-02306670/1042
(RAGHOPUR)
|
0527023000NRG24131020230251846
|
13/10/2023
|
SHURTI DEVI
|
0527023WL038420
|
SHURTI DEVI
|
00048
|
BKID0004589
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937081735
|
|
SHURTI DEVI
|
()
|
|
2
|
KHARIK
|
BH-27-023-012-02306670/3003
(RAGHOPUR)
|
0527023000NRG24131020230251842
|
13/10/2023
|
Shila Devi
|
0527023WL038416
|
Shila Devi
|
00048
|
BKID0004589
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937081738
|
|
Shila Devi
|
()
|
|
3
|
KHARIK
|
BH-27-023-012-02306670/4050
(RAGHOPUR)
|
0527023000NRG24131020230251841
|
13/10/2023
|
BIRBAL KUMAR
|
0527023WL038415
|
BIRBAL KUMAR
|
00048
|
BKID0004589
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937081736
|
|
BIRBAL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
KHARIK
|
BH-27-023-012-02306670/1043
(RAGHOPUR)
|
0527023000NRG24131020230251847
|
13/10/2023
|
INDRA DEVI
|
0527023WL038421
|
INDRA DEVI
|
00462
|
UCBA0001232
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937081737
|
|
INDRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|