|
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
|
SINGHIA
|
BH-18-018-011-02129000/226
(BISHNUPUR DIHA)
|
0518018000NRG24121020230455548
|
12/10/2023
|
Lukhiya devi
|
0518018WL0046220
|
Lukhiya devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937081329
|
|
Lukhiya devi
|
()
|
|
2
|
SINGHIA
|
BH-18-018-011-02129000/226
(BISHNUPUR DIHA)
|
0518018000NRG24121020230455549
|
12/10/2023
|
Lukhiya devi
|
0518018WL0046220
|
Lukhiya devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937081330
|
|
Lukhiya devi
|
()
|
|
3
|
SINGHIA
|
BH-18-018-011-02129000/226
(BISHNUPUR DIHA)
|
0518018000NRG24121020230455550
|
12/10/2023
|
Lukhiya devi
|
0518018WL0046220
|
Lukhiya devi
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937081331
|
|
Lukhiya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|