|
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-27-009-006-02365500/2958
(RAMPUR KHURD)
|
0527009000NRG24301020230261104
|
30/10/2023
|
SOURAV KUMAR
|
0527009WL042546
|
SOURAV KUMAR
|
00045
|
BARB0BHAGAL
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017877332
|
|
SOURAV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
NATHNAGAR
|
BH-27-009-013-02362100/1598
(NISF AMBE)
|
0527009000NRG24301020230261099
|
30/10/2023
|
BUCCHI DEVI
|
0527009WL042541
|
BUCCHI DEVI
|
00048
|
BKID0004615
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017877336
|
|
BUCCHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
NATHNAGAR
|
BH-27-009-003-02357200/1288
(RANNUCHAK- MAKANDPUR)
|
0527009000NRG24301020230261109
|
30/10/2023
|
SWATI KUMARI
|
0527009WL042551
|
SWATI KUMARI
|
00415
|
SBIN0008882
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017877333
|
|
MRS SWATI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
NATHNAGAR
|
BH-27-009-013-02361600/2945
(NISF AMBE)
|
0527009000NRG24301020230261101
|
30/10/2023
|
RANBIR KUMAR
|
0527009WL042543
|
RANBIR KUMAR
|
00415
|
SBIN0016504
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017877334
|
|
MR RANBIR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
NATHNAGAR
|
BH-27-009-006-02365500/2944
(RAMPUR KHURD)
|
0527009000NRG24301020230261103
|
30/10/2023
|
RAVI KUMAR
|
0527009WL042545
|
RAVI KUMAR
|
00462
|
UCBA0003282
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017877335
|
|
RAVI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|