|
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
|
KHARIK
|
BH-27-023-012-02306670/3003
(RAGHOPUR)
|
0527023000NRG24150720230190773
|
15/07/2023
|
Shila Devi
|
0527023WL019390
|
Shila Devi
|
00048
|
BKID0004589
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742872865
|
|
Shila Devi
|
()
|
|
2
|
KHARIK
|
BH-27-023-012-02306670/4050
(RAGHOPUR)
|
0527023000NRG24150720230190772
|
15/07/2023
|
BIRBAL KUMAR
|
0527023WL019389
|
BIRBAL KUMAR
|
00048
|
BKID0004589
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742872863
|
|
BIRBAL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
KHARIK
|
BH-27-023-012-02306670/1043
(RAGHOPUR)
|
0527023000NRG24150720230190776
|
15/07/2023
|
INDRA DEVI
|
0527023WL019393
|
INDRA DEVI
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742872864
|
|
INDRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|