|
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
|
PANDAUL
|
BH-20-012-012-00452600/75-A
(SAKRI WEST)
|
0520012000NRG24130920230280899
|
13/09/2023
|
MUSTAKIM
|
0520012WL053552
|
MUSTAKIM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5798301180
|
|
MUSTAKIM
|
()
|
|
2
|
PANDAUL
|
BH-20-012-012-00452600/75-A
(SAKRI WEST)
|
0520012000NRG24130920230280900
|
13/09/2023
|
MUSTAKIM
|
0520012WL053552
|
MUSTAKIM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5798301181
|
|
MUSTAKIM
|
()
|
|
3
|
PANDAUL
|
BH-20-012-012-00452600/75-A
(SAKRI WEST)
|
0520012000NRG24130920230280901
|
13/09/2023
|
MUSTAKIM
|
0520012WL053552
|
MUSTAKIM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5798301182
|
|
MUSTAKIM
|
()
|
|
4
|
PANDAUL
|
BH-20-012-012-00452600/75-A
(SAKRI WEST)
|
0520012000NRG24130920230280902
|
13/09/2023
|
MUSTAKIM
|
0520012WL053552
|
MUSTAKIM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5798301183
|
|
MUSTAKIM
|
()
|
|
5
|
PANDAUL
|
BH-20-012-012-00452600/75-A
(SAKRI WEST)
|
0520012000NRG24130920230280903
|
13/09/2023
|
MUSTAKIM
|
0520012WL053552
|
MUSTAKIM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5798301184
|
|
MUSTAKIM
|
()
|
|
6
|
PANDAUL
|
BH-20-012-012-00452600/75-A
(SAKRI WEST)
|
0520012000NRG24130920230280904
|
13/09/2023
|
MUSTAKIM
|
0520012WL053552
|
MUSTAKIM
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5798301185
|
|
MUSTAKIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17328
|
17328
|
|
|
|
|
|
|
|