|
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
|
PIRPAINTI
|
BH-27-004-028-02317820/2520
(RAJGAON)
|
0527004000NRG24281220230307426
|
28/12/2023
|
SANOBER KHATOOn
|
0527004WL0055817
|
SANOBER KHATOOn
|
00048
|
BKID0005824
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1996147446
|
|
SANOBER KHATOOn
|
()
|
|
2
|
PIRPAINTI
|
BH-27-004-028-02317820/2520
(RAJGAON)
|
0527004000NRG24281220230307427
|
28/12/2023
|
SANOBER KHATOOn
|
0527004WL0055817
|
SANOBER KHATOOn
|
00048
|
BKID0005824
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1996147444
|
|
SANOBER KHATOOn
|
()
|
|
3
|
PIRPAINTI
|
BH-27-004-028-02317820/2520
(RAJGAON)
|
0527004000NRG24281220230307428
|
28/12/2023
|
SANOBER KHATOOn
|
0527004WL0055817
|
SANOBER KHATOOn
|
00048
|
BKID0005824
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1996147445
|
|
SANOBER KHATOOn
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|