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
|
HATHUA
|
BH-11-004-020-01476800/1967 (JIGNAJAGRANATH)
|
0511004000NRG24100520230037037
|
12/05/2023
|
KALAVATI DEVI
|
0511004WL004293
|
KALAVATI DEVI
|
00048
|
BKID0004691
|
456
|
456
|
Processed
|
17/05/2023
|
|
1636797245
|
|
KALAVATI DEVI
|
()
|
2
|
HATHUA
|
BH-11-004-020-01476800/1967 (JIGNAJAGRANATH)
|
0511004000NRG24100520230037039
|
12/05/2023
|
KALAVATI DEVI
|
0511004WL004293
|
KALAVATI DEVI
|
00048
|
BKID0004691
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636797244
|
|
KALAVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-020-01476800/646 (JIGNAJAGRANATH)
|
0511004000NRG24100520230037071
|
12/05/2023
|
Osihar Mahato
|
0511004WL004293
|
Osihar Mahato
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636797246
|
|
OSIHAR MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|