|
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
|
NAUHATTA
|
BH-04-011-004-03623600/2660
(JAITAIPUR)
|
0504011000NRG24170620230164139
|
17/06/2023
|
Surendran singh
|
0504011WL012965
|
Surendran singh
|
00048
|
BKID0004608
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2806767995
|
|
Surendran singh
|
()
|
|
2
|
NAUHATTA
|
BH-04-011-004-03623600/2693
(JAITAIPUR)
|
0504011000NRG24170620230164144
|
17/06/2023
|
Malti Devi
|
0504011WL012965
|
Malti Devi
|
00048
|
BKID0004608
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2806767997
|
|
Malti Devi
|
()
|
|
3
|
NAUHATTA
|
BH-04-011-004-03623600/2705
(JAITAIPUR)
|
0504011000NRG24170620230164149
|
17/06/2023
|
Basanti Devi
|
0504011WL012965
|
Basanti Devi
|
00048
|
BKID0004608
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2806767996
|
|
Basanti Devi
|
()
|
|
4
|
NAUHATTA
|
BH-04-011-004-03623800/3605
(JAITAIPUR)
|
0504011000NRG24170620230164173
|
17/06/2023
|
PARMILA DEVI
|
0504011WL012965
|
PARMILA DEVI
|
00048
|
BKID0004608
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2806767998
|
|
PARMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|