|
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
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/1351
(NARSARA)
|
0519015000NRG24231120230455902
|
23/11/2023
|
REETA DEVI
|
0519015WL027726
|
REETA DEVI
|
00089
|
CBIN0282545
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004419896
|
|
REETA DEVI
|
()
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/1367
(NARSARA)
|
0519015000NRG24231120230455918
|
23/11/2023
|
Annu devi
|
0519015WL027742
|
Annu devi
|
00089
|
CBIN0282545
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004419897
|
|
Annu devi
|
()
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/1391
(NARSARA)
|
0519015000NRG24231120230455905
|
23/11/2023
|
Rinku devi
|
0519015WL027729
|
Rinku devi
|
00089
|
CBIN0282545
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004419899
|
|
Rinku devi
|
()
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/2136
(NARSARA)
|
0519015000NRG24231120230455898
|
23/11/2023
|
ALOK CHOUDHRY
|
0519015WL027722
|
ALOK CHOUDHRY
|
00089
|
CBIN0282545
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004419898
|
|
ALOK CHOUDHRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|