|
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
|
RUPOULI
|
BH-23-011-017-00730300/4531
(MATELI KHEMCHAND)
|
0523011000NRG24090120240432900
|
10/01/2024
|
JUHI KUMARI
|
0523011WL0062135
|
JUHI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129150943
|
|
JUHI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
RUPOULI
|
BH-23-011-012-00731400/2071
(KANP)
|
0523011000NRG24090120240434080
|
10/01/2024
|
Bhola Singh
|
0523011WL0062244
|
Bhola Singh
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129150942
|
|
Bhola Singh
|
()
|
|
3
|
RUPOULI
|
BH-23-011-013-00729720/3163
(KOILI SIMRA EAST)
|
0523011000NRG24090120240434697
|
10/01/2024
|
GOLU KUMAR
|
0523011WL0062281
|
GOLU KUMAR
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129150947
|
|
GOLU KUMAR
|
()
|
|
4
|
RUPOULI
|
BH-23-011-013-00729720/3163
(KOILI SIMRA EAST)
|
0523011000NRG24090120240434698
|
10/01/2024
|
GOLU KUMAR
|
0523011WL0062281
|
GOLU KUMAR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129150946
|
|
GOLU KUMAR
|
()
|
|
5
|
RUPOULI
|
BH-23-011-013-00729720/3165
(KOILI SIMRA EAST)
|
0523011000NRG24090120240434699
|
10/01/2024
|
RAUSHAN KUMAR
|
0523011WL0062281
|
RAUSHAN KUMAR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129150945
|
|
RAUSHAN KUMAR
|
()
|
|
6
|
RUPOULI
|
BH-23-011-013-00729720/3165
(KOILI SIMRA EAST)
|
0523011000NRG24090120240434700
|
10/01/2024
|
RAUSHAN KUMAR
|
0523011WL0062281
|
RAUSHAN KUMAR
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129150944
|
|
RAUSHAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|