|
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
|
BARIYARPUR
|
BH-26-021-008-02676030/2730
(BARIYARPUR(SOUTH))
|
0526021000NRG24100520230037109
|
10/05/2023
|
Aditi Kumari
|
0526021WL002346
|
Aditi Kumari
|
00048
|
BKID0005836
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636803257
|
|
Aditi Kumari
|
()
|
|
2
|
BARIYARPUR
|
BH-26-021-008-02676030/2730
(BARIYARPUR(SOUTH))
|
0526021000NRG24100520230037110
|
10/05/2023
|
TIKKU KUMARI
|
0526021WL002346
|
TIKKU KUMARI
|
00048
|
BKID0005836
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636803258
|
|
TIKKU KUMARI
|
()
|
|
3
|
BARIYARPUR
|
BH-26-021-008-02676030/2771
(BARIYARPUR(SOUTH))
|
0526021000NRG24100520230037111
|
10/05/2023
|
gudita singh
|
0526021WL002346
|
gudita singh
|
00048
|
BKID0005836
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636803259
|
|
gudita singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|