|
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
|
CHEWARA
|
BH-47-005-001-02816300/2093
(CHAKANDRA)
|
0547005000NRG23010420230199238
|
03/04/2023
|
BHAGALPURNI DEVI
|
0547005WL035002
|
BHAGALPURNI DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1238434930
|
|
BHAGALPURNI DEVI
|
()
|
|
2
|
CHEWARA
|
BH-47-005-001-02816300/3150
(CHAKANDRA)
|
0547005000NRG23010420230199258
|
03/04/2023
|
ramkali devi
|
0547005WL035002
|
ramkali devi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1238434928
|
|
ramkali devi
|
()
|
|
3
|
CHEWARA
|
BH-47-005-001-02816300/3224
(CHAKANDRA)
|
0547005000NRG23010420230199270
|
03/04/2023
|
ROHAN CHOUHAN
|
0547005WL035002
|
ROHAN CHOUHAN
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1238434929
|
|
ROHAN CHOUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|