|
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
|
HASANPURA
|
BH-18-019-013-02136900/3336
(MARANCHI UJAGAR)
|
0518019000NRG24100620230158712
|
12/06/2023
|
SHANKAR KUMAR
|
0518019WL017162
|
SHANKAR KUMAR
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2562939146
|
|
SHANKAR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-013-02136900/3338
(MARANCHI UJAGAR)
|
0518019000NRG24100620230158714
|
12/06/2023
|
DEV KUMAR
|
0518019WL017162
|
DEV KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2562939144
|
|
DEV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-013-02136900/3378
(MARANCHI UJAGAR)
|
0518019000NRG24100620230158732
|
12/06/2023
|
RAMSUKHIT KUMAR
|
0518019WL017162
|
RAMSUKHIT KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2562939145
|
|
RAMSUKHIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|