|
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-27-009-004-02369800/2245
(SHANKARPUR)
|
0527009000NRG24270620230152849
|
27/06/2023
|
ramlakhan kumar
|
0527009WL015770
|
ramlakhan kumar
|
00048
|
BKID0004625
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962369760
|
|
ramlakhan kumar
|
()
|
|
2
|
NATHNAGAR
|
BH-27-009-004-02369900/248
(SHANKARPUR)
|
0527009000NRG24270620230152897
|
27/06/2023
|
PUNAM DEVI
|
0527009WL015770
|
PUNAM DEVI
|
00048
|
BKID0004625
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962369759
|
|
PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
NATHNAGAR
|
BH-27-009-004-02369800/2273
(SHANKARPUR)
|
0527009000NRG24270620230152851
|
27/06/2023
|
Gunjan Kumar
|
0527009WL015770
|
Gunjan Kumar
|
00089
|
CBIN0281056
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962369761
|
|
Gunjan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|