|
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
|
HULASGANJ
|
BH-06-005-001-03779052/2311
(BOURI)
|
0506005000NRG23010920230260322
|
01/09/2023
|
FULWA DEVI
|
0506005WL0027478
|
FULWA DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
21/09/2023
|
|
5784895139
|
|
FULWA DEVI
|
()
|
|
2
|
HULASGANJ
|
BH-06-005-001-03779052/2311
(BOURI)
|
0506005000NRG23010920230260323
|
01/09/2023
|
FULWA DEVI
|
0506005WL0027478
|
FULWA DEVI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
21/09/2023
|
|
5784895138
|
|
FULWA DEVI
|
()
|
|
3
|
HULASGANJ
|
BH-06-005-001-03779052/2311
(BOURI)
|
0506005000NRG23010920230260324
|
01/09/2023
|
FULWA DEVI
|
0506005WL0027478
|
FULWA DEVI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
21/09/2023
|
|
5784895137
|
|
FULWA DEVI
|
()
|
|
4
|
HULASGANJ
|
BH-06-005-001-03779052/2311
(BOURI)
|
0506005000NRG23010920230260325
|
01/09/2023
|
FULWA DEVI
|
0506005WL0027478
|
FULWA DEVI
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
21/09/2023
|
|
5784895136
|
|
FULWA DEVI
|
()
|
|
5
|
HULASGANJ
|
BH-06-005-001-03779052/2311
(BOURI)
|
0506005000NRG23010920230260326
|
01/09/2023
|
FULWA DEVI
|
0506005WL0027478
|
FULWA DEVI
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
21/09/2023
|
|
5784895135
|
|
FULWA DEVI
|
()
|
|
6
|
HULASGANJ
|
BH-06-005-001-03779052/2311
(BOURI)
|
0506005000NRG23110920220183341
|
01/09/2023
|
FULWA DEVI
|
0506005WL0014137
|
FULWA DEVI
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
21/09/2023
|
|
5784895140
|
|
FULWA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18690
|
18690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18690
|
18690
|
|
|
|
|
|
|
|