|
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
|
CHARPOKHARI
|
BH-03-010-001-03161600/4583
(Thakuri)
|
0503010000NRG24071020230207489
|
07/10/2023
|
RAHUL KUMAR
|
0503010WL0022257
|
RAHUL KUMAR
|
00354
|
PUNB0217200
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937079931
|
|
RAHUL KUMAR
|
()
|
|
2
|
CHARPOKHARI
|
BH-03-010-001-03161800/5496
(Thakuri)
|
0503010000NRG24071020230207490
|
07/10/2023
|
LALAN SINGH
|
0503010WL0022257
|
LALAN SINGH
|
00354
|
PUNB0217200
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937079932
|
|
LALAN SINGH
|
()
|
|
3
|
CHARPOKHARI
|
BH-03-010-001-03161800/5521
(Thakuri)
|
0503010000NRG24071020230207491
|
07/10/2023
|
AMAN KUMAR
|
0503010WL0022257
|
AMAN KUMAR
|
00354
|
PUNB0217200
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937079933
|
|
AMAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|