|
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
|
Piprahi
|
BH-43-003-003-00284210/1019
(AMBA DAKSANI)
|
0543003000NRG24030720230084453
|
04/07/2023
|
brijwati devi
|
0543003WL004531
|
brijwati devi
|
00045
|
BARB0AMBAKA
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4962381338
|
|
brijwati devi
|
()
|
|
2
|
Piprahi
|
BH-43-003-003-00284210/1019
(AMBA DAKSANI)
|
0543003000NRG24030720230084452
|
04/07/2023
|
daresh ray
|
0543003WL004531
|
daresh ray
|
00045
|
BARB0AMBAKA
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4962381337
|
|
daresh ray
|
()
|
|
3
|
Piprahi
|
BH-43-003-003-00284210/2753
(AMBA DAKSANI)
|
0543003000NRG24030720230084462
|
04/07/2023
|
RAJESH SAHANI
|
0543003WL004531
|
RAJESH SAHANI
|
00045
|
BARB0AMBAKA
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4962381339
|
|
RAJESH SAHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
Piprahi
|
BH-43-003-003-00284210/5461
(AMBA DAKSANI)
|
0543003000NRG24030720230084477
|
04/07/2023
|
SARITA KUMARI
|
0543003WL004531
|
SARITA KUMARI
|
00048
|
BKID0004436
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4962381340
|
|
SARITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
Piprahi
|
BH-43-003-003-00284210/5459
(AMBA DAKSANI)
|
0543003000NRG24030720230084476
|
04/07/2023
|
MAMTA DEVI
|
0543003WL004531
|
MAMTA DEVI
|
00089
|
CBIN0281076
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4962381341
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|