|
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
|
SHAHPUR
|
BH-03-014-012-03076700/1665
(Barisawan)
|
0503014000NRG24120520230039503
|
12/05/2023
|
KUNDLA DEVI
|
0503014WL004213
|
KUNDLA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1636798825
|
|
KUNDLA DEVI
|
()
|
|
2
|
SHAHPUR
|
BH-03-014-012-03076700/1678
(Barisawan)
|
0503014000NRG24120520230039510
|
12/05/2023
|
DADAN GIRI
|
0503014WL004213
|
DADAN GIRI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1636798826
|
|
DADAN GIRI
|
()
|
|
3
|
SHAHPUR
|
BH-03-014-012-03076700/1684
(Barisawan)
|
0503014000NRG24120520230039512
|
12/05/2023
|
ANIL KUMAR TIWARI
|
0503014WL004213
|
ANIL KUMAR TIWARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1636798824
|
|
ANIL KUMAR TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|