|
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
|
NAUHATTA
|
BH-04-011-011-03622200/3880
(ULIBANAH)
|
0504011000NRG24201220230381799
|
21/12/2023
|
jayram singh
|
0504011WL050043
|
jayram singh
|
00048
|
BKID0004608
|
912
|
912
|
Processed
|
08/03/2024
|
|
1524235132
|
|
jayram singh
|
()
|
|
2
|
NAUHATTA
|
BH-04-011-011-03624071/2897
(ULIBANAH)
|
0504011000NRG24201220230381791
|
21/12/2023
|
raushan kumar tiwari
|
0504011WL050035
|
raushan kumar tiwari
|
00048
|
BKID0004608
|
912
|
912
|
Rejected
|
08/03/2024
|
|
1524235131
|
Account closed
|
|
|
|
3
|
NAUHATTA
|
BH-04-011-011-03624200/3589
(ULIBANAH)
|
0504011000NRG24201220230381794
|
21/12/2023
|
KUSAMI DEVI
|
0504011WL050038
|
KUSAMI DEVI
|
00048
|
BKID0004608
|
912
|
912
|
Processed
|
08/03/2024
|
|
1524235133
|
|
KUSAMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|