|
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
|
JAINAGAR
|
BH-20-008-011-00398000/2878
(PARWA BELAHI)
|
0520008000NRG24261020230323481
|
26/10/2023
|
Teji lal yadav
|
0520008WL070649
|
Teji lal yadav
|
00045
|
BARB0JAINAG
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7069078457
|
|
Teji lal yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
JAINAGAR
|
BH-20-008-011-00398000/3160
(PARWA BELAHI)
|
0520008000NRG24261020230323486
|
26/10/2023
|
Bechni devi
|
0520008WL070650
|
Bechni devi
|
00354
|
PUNB0023700
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7069078459
|
|
Bechni devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
JAINAGAR
|
BH-20-008-011-00398000/3211
(PARWA BELAHI)
|
0520008000NRG24261020230323487
|
26/10/2023
|
RAVINA DEVI
|
0520008WL070650
|
RAVINA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7069078458
|
|
RAVIA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|