|
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
|
KHARIK
|
BH-27-023-006-02304565/2501
(KHARIK BAZAR)
|
0527023000NRG24250420230012626
|
25/04/2023
|
kailash choudhari
|
0527023WL002020
|
kailash choudhari
|
00415
|
SBIN0006084
|
684
|
684
|
Processed
|
11/05/2023
|
|
1438047007
|
|
MR KAILASH CHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
KHARIK
|
BH-27-023-006-02304540/2553
(KHARIK BAZAR)
|
0527023000NRG24250420230012913
|
25/04/2023
|
MUKESH KUMAR SINGH
|
0527023WL002062
|
MUKESH KUMAR SINGH
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
11/05/2023
|
|
1438047008
|
|
MUKESH KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
KHARIK
|
BH-27-023-006-02304540/2206
(KHARIK BAZAR)
|
0527023000NRG24250420230012908
|
25/04/2023
|
Abhishek Garg
|
0527023WL002057
|
Abhishek Garg
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438047006
|
|
Abhishek Garg
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3420
|
3420
|
|
|
|
|
|
|
|