|
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
|
GIRIYAK
|
BH-02-018-004-02925100/4102
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG23230620230739146
|
26/06/2023
|
ANIL SHARMA
|
0502018WL0092349
|
ANIL SHARMA
|
00048
|
BKID0006256
|
1470
|
1470
|
Processed
|
03/07/2023
|
|
2981766179
|
|
ANIL SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
GIRIYAK
|
BH-02-018-004-02925100/4262
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG23230620230739147
|
26/06/2023
|
SUDAMA DEVI
|
0502018WL0092349
|
SUDAMA DEVI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/07/2023
|
|
2981766180
|
|
SUDAMA DEVI
|
()
|
|
3
|
GIRIYAK
|
BH-02-018-004-02925100/4262
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG23230620230739148
|
26/06/2023
|
SUDAMA DEVI
|
0502018WL0092349
|
SUDAMA DEVI
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
03/07/2023
|
|
2981766181
|
|
SUDAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5880
|
5880
|
|
|
|
|
|
|
|