|
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
|
PACHRUKHI
|
BH-10-008-015-01538700/4184
(PACHRUKHI)
|
0510008000NRG24311020230262057
|
31/10/2023
|
Vijay Kumar
|
0510008WL055516
|
Vijay Kumar
|
00089
|
CBIN0281270
|
912
|
912
|
Processed
|
04/11/2023
|
|
7017868303
|
|
Vijay Kumar
|
()
|
|
2
|
PACHRUKHI
|
BH-10-008-015-01597900/2738
(PACHRUKHI)
|
0510008000NRG24311020230262059
|
31/10/2023
|
Javaharlal Prasad Kushwaha
|
0510008WL055518
|
Javaharlal Prasad Kushwaha
|
00089
|
CBIN0281270
|
912
|
912
|
Processed
|
04/11/2023
|
|
7017868302
|
|
Javaharlal Prasad Kushwaha
|
()
|
|
3
|
PACHRUKHI
|
BH-10-008-015-01597900/88
(PACHRUKHI)
|
0510008000NRG24311020230262058
|
31/10/2023
|
Sagina Chaudhari
|
0510008WL055517
|
Sagina Chaudhari
|
00089
|
CBIN0281270
|
912
|
912
|
Processed
|
04/11/2023
|
|
7017868301
|
|
Sagina Chaudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|