|
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
|
PURANI
|
BH-22-008-005-01018300/3190
(Ganesh Pur)
|
0522008000NRG24030720230155622
|
03/07/2023
|
ANMOL KUMAR
|
0522008WL018347
|
ANMOL KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964288821
|
|
AMOL KUMAR SO GONAR RISHIDEV
|
()
|
|
2
|
PURANI
|
BH-22-008-005-01019500/74
(Ganesh Pur)
|
0522008000NRG24030720230155628
|
03/07/2023
|
Manti Rishidev
|
0522008WL018347
|
Manti Rishidev
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Rejected
|
30/08/2023
|
|
4964288819
|
No Such Account
|
|
|
|
3
|
PURANI
|
BH-22-008-005-01019500/762
(Ganesh Pur)
|
0522008000NRG24030720230155629
|
03/07/2023
|
PAWAN RISHIDEV
|
0522008WL018347
|
PAWAN RISHIDEV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964288820
|
|
REKHA DEVI WO PAVAN RISHIDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|