|
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
|
GHORASAHAN
|
BH-13-013-014-00181600/3923
(SAMANPUR)
|
0513013000NRG24091020230638636
|
10/10/2023
|
Sunil Kumar
|
0513013WL0042348
|
Sunil Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933992972
|
|
Sunil Kumar
|
()
|
|
2
|
GHORASAHAN
|
BH-13-013-014-00181600/3923
(SAMANPUR)
|
0513013000NRG24091020230638637
|
10/10/2023
|
Sunil Kumar
|
0513013WL0042348
|
Sunil Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933992970
|
|
Sunil Kumar
|
()
|
|
3
|
GHORASAHAN
|
BH-13-013-014-00181600/3923
(SAMANPUR)
|
0513013000NRG24091020230638638
|
10/10/2023
|
Sunil Kumar
|
0513013WL0042348
|
Sunil Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933992971
|
|
Sunil Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|