|
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
|
Pipariya
|
BH-46-004-004-02750800/3489
(RAMCHANDARPUR)
|
0546004000NRG24020620230061518
|
08/06/2023
|
RAMUDAY SHARMA
|
0546004WL003392
|
RAMUDAY SHARMA
|
00354
|
PUNB0648900
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541474055
|
|
RAMUDAY SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
Pipariya
|
BH-46-004-004-02750800/1240
(RAMCHANDARPUR)
|
0546004000NRG24020620230061491
|
08/06/2023
|
manoj singh
|
0546004WL003392
|
manoj singh
|
00415
|
SBIN0003599
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541474058
|
|
MR MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
Pipariya
|
BH-46-004-004-02750800/1839
(RAMCHANDARPUR)
|
0546004000NRG24020620230061501
|
08/06/2023
|
ajay singh
|
0546004WL003392
|
ajay singh
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541474056
|
|
ajay singh
|
()
|
|
4
|
Pipariya
|
BH-46-004-004-02750800/2156
(RAMCHANDARPUR)
|
0546004000NRG24020620230061509
|
08/06/2023
|
mangal kumar
|
0546004WL003392
|
mangal kumar
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541474057
|
|
mangal kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|