|
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
|
NATHNAGAR
|
BH-27-009-010-02358100/5061
(GOURACHOKI)
|
0527009000NRG24300320240444865
|
30/03/2024
|
DHARJ YADAV
|
0527009WL0073342
|
DHARJ YADAV
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043257306
|
|
DHARJ YADAV
|
()
|
|
2
|
NATHNAGAR
|
BH-27-009-010-02358800/5105
(GOURACHOKI)
|
0527009000NRG24300320240444866
|
30/03/2024
|
KAUSHAL KUMAR
|
0527009WL0073342
|
KAUSHAL KUMAR
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043257307
|
|
KAUSHAL KUMAR
|
()
|
|
3
|
NATHNAGAR
|
BH-27-009-010-02358800/5105
(GOURACHOKI)
|
0527009000NRG24300320240444867
|
30/03/2024
|
KAUSHAL KUMAR
|
0527009WL0073342
|
KAUSHAL KUMAR
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043257308
|
|
KAUSHAL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6612
|
6612
|
|
|
|
|
|
|
|