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
|
PARWALPUR
|
BH-02-012-003-02886600/2541 (ALAWAN PANCHAYAT)
|
0502012000NRG24210520230097930
|
21/05/2023
|
Shishupal Kumar
|
0502012WL006209
|
Shishupal Kumar
|
00048
|
BKID0006250
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860419593
|
|
Shishupal Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
2
|
PARWALPUR
|
BH-02-012-003-02885700/2432 (ALAWAN PANCHAYAT)
|
0502012000NRG24210520230097902
|
21/05/2023
|
Vikash Prasad
|
0502012WL006209
|
Vikash Prasad
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860419596
|
|
Vikash Prasad
|
()
|
3
|
PARWALPUR
|
BH-02-012-003-02886600/2440 (ALAWAN PANCHAYAT)
|
0502012000NRG24210520230097918
|
21/05/2023
|
Kajal Kumari
|
0502012WL006209
|
Kajal Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860419594
|
|
Kajal Kumari
|
()
|
4
|
PARWALPUR
|
BH-02-012-003-02886600/3119 (ALAWAN PANCHAYAT)
|
0502012000NRG24210520230097947
|
21/05/2023
|
Rakhi Kumari
|
0502012WL006209
|
Rakhi Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860419595
|
|
Rakhi Kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|