|
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
|
AKORHIGOLA
|
BH-04-001-010-03665371/3603
(PAKARIYA)
|
0504001000NRG24131120230347142
|
16/11/2023
|
Anat Sah
|
0504001WL041885
|
Anat Sah
|
00354
|
PUNB0464600
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010632941
|
|
Anat Sah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
AKORHIGOLA
|
BH-04-001-010-03665371/3819
(PAKARIYA)
|
0504001000NRG24131120230347147
|
16/11/2023
|
gudi devi
|
0504001WL041885
|
gudi devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010632940
|
|
gudi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
AKORHIGOLA
|
BH-04-001-010-03665371/1074
(PAKARIYA)
|
0504001000NRG24131120230347132
|
16/11/2023
|
MUNNA RAM
|
0504001WL041885
|
MUNNA RAM
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010632939
|
|
MUNNA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|