|
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
|
GURUA
|
BH-07-013-002-04066800/261
(Raghunath Khap)
|
0507013000NRG24280620230372467
|
28/06/2023
|
Kameswar das
|
0507013WL047807
|
Kameswar das
|
00354
|
PUNB0192200
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962359714
|
|
Kameswar das
|
()
|
|
2
|
GURUA
|
BH-07-013-002-04066800/2744
(Raghunath Khap)
|
0507013000NRG24280620230372470
|
28/06/2023
|
Bhaglu Yadav
|
0507013WL047807
|
Bhaglu Yadav
|
00354
|
PUNB0192200
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962359715
|
|
Bhaglu Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
GURUA
|
BH-07-013-002-04066800/2392
(Raghunath Khap)
|
0507013000NRG24280620230372466
|
28/06/2023
|
Ruplal Rikiyasan
|
0507013WL047807
|
Ruplal Rikiyasan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962359716
|
|
Ruplal Rikiyasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|