|
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
|
Pipra Kothi
|
BH-13-026-005-00241900/3888
(BIRCHAPRA)
|
0513026000NRG24240620230431932
|
24/06/2023
|
LALAN SAHANI
|
0513026WL019023
|
LALAN SAHANI
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865709640
|
|
MR LALAN SAHANI
|
()
|
|
2
|
Pipra Kothi
|
BH-13-026-005-00241900/3893
(BIRCHAPRA)
|
0513026000NRG24240620230431935
|
24/06/2023
|
PRADEEP KUMAR
|
0513026WL019023
|
PRADEEP KUMAR
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865709642
|
|
MR PRADEEP KUMAR
|
()
|
|
3
|
Pipra Kothi
|
BH-13-026-005-00241900/3987
(BIRCHAPRA)
|
0513026000NRG24240620230431940
|
24/06/2023
|
RADHIKA DEVI
|
0513026WL019023
|
RADHIKA DEVI
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865709641
|
|
MRS RADHIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|