|
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
|
DHAKA
|
BH-13-014-005-00182420/4500
(KHARHUA CHAINPUR)
|
0513014000NRG24260920230629242
|
30/09/2023
|
RAJKUMAR PRASAD CHAUDHARY
|
0513014WL038773
|
RAJKUMAR PRASAD CHAUDHARY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937064305
|
|
RAJKUMAR PRASAD CHAUDHARY
|
()
|
|
2
|
DHAKA
|
BH-13-014-005-00182450/1894
(KHARHUA CHAINPUR)
|
0513014000NRG24260920230629236
|
30/09/2023
|
MAMTA DEVI
|
0513014WL038769
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937064304
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|