|
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
|
PIRPAINTI
|
BH-27-004-011-02319900/2163
(BARA HAT)
|
0527004000NRG24160520230057428
|
17/05/2023
|
VIMLA DEVI
|
0527004WL007047
|
VIMLA DEVI
|
00462
|
UCBA0000723
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1752642741
|
|
KIRAN KUMAR SONI
|
()
|
|
2
|
PIRPAINTI
|
BH-27-004-011-02319900/5589
(BARA HAT)
|
0527004000NRG24160520230057430
|
17/05/2023
|
SHANKAR RAM
|
0527004WL007049
|
SHANKAR RAM
|
00462
|
UCBA0000723
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1752642742
|
|
SHANKAR RAM
|
()
|
|
3
|
PIRPAINTI
|
BH-27-004-011-02320000/3135
(BARA HAT)
|
0527004000NRG24160520230057416
|
17/05/2023
|
Laxmi Devi
|
0527004WL007035
|
Laxmi Devi
|
00462
|
UCBA0000723
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1752642740
|
|
LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|