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
|
Bandra
|
BH-15-016-009-01333700/7837 (16/9 RAMPUR DAYAL)
|
0515016000NRG24300620230320549
|
30/06/2023
|
SIMA DEVI
|
0515016WL011983
|
SIMA DEVI
|
00048
|
BKID0004660
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960842068
|
|
SIMA DEVI
|
()
|
2
|
Bandra
|
BH-15-016-009-01333800/2722 (16/9 RAMPUR DAYAL)
|
0515016000NRG24300620230320558
|
30/06/2023
|
GAUTAM KUMAR
|
0515016WL011983
|
GAUTAM KUMAR
|
00048
|
BKID0004660
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960842070
|
|
GAUTAM KUMAR
|
()
|
3
|
Bandra
|
BH-15-016-009-01333800/3318 (16/9 RAMPUR DAYAL)
|
0515016000NRG24300620230320559
|
30/06/2023
|
SARITA KUMARI
|
0515016WL011983
|
SARITA KUMARI
|
00048
|
BKID0004660
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960842069
|
|
SARITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|