|
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
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4213
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24120720230361408
|
14/07/2023
|
ABHISHEK KUMAR
|
0502006WL018191
|
ABHISHEK KUMAR
|
00468
|
UBIN0576247
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742245152
|
|
ABHISHEK KUMAR
|
()
|
|
2
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4215
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24120720230361410
|
14/07/2023
|
URVASHI KUMARI
|
0502006WL018191
|
URVASHI KUMARI
|
00468
|
UBIN0576247
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742245153
|
|
URVASHI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4212
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24120720230361407
|
14/07/2023
|
BABLU KUMAR
|
0502006WL018191
|
BABLU KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742245151
|
|
BABLU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|