|
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
|
SHAHPUR
|
BH-03-014-018-03081100/3600
(Belouti)
|
0503014000NRG24220420240351945
|
27/04/2024
|
SACHIN KUMAR GUPTA
|
0503014WL0044198
|
SACHIN KUMAR GUPTA
|
00696
|
PUNB0MBGB06
|
2250
|
2250
|
Processed
|
03/05/2024
|
|
3544229970
|
|
SACHIN KUMAR GUPTA
|
()
|
|
2
|
SHAHPUR
|
BH-03-014-018-03081100/3600
(Belouti)
|
0503014000NRG24220420240351946
|
27/04/2024
|
SACHIN KUMAR GUPTA
|
0503014WL0044198
|
SACHIN KUMAR GUPTA
|
00696
|
PUNB0MBGB06
|
3104
|
3104
|
Processed
|
03/05/2024
|
|
3544229971
|
|
SACHIN KUMAR GUPTA
|
()
|
|
3
|
SHAHPUR
|
BH-03-014-018-03081100/3600
(Belouti)
|
0503014000NRG24220420240351947
|
27/04/2024
|
SACHIN KUMAR GUPTA
|
0503014WL0044198
|
SACHIN KUMAR GUPTA
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
03/05/2024
|
|
3544229972
|
|
SACHIN KUMAR GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|