|
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
|
NATHNAGAR
|
BH-27-009-005-02365700/1672
(BHUWALPUR)
|
0527009000NRG24301020230261185
|
02/11/2023
|
MITHLESH DAS
|
0527009WL042596
|
MITHLESH DAS
|
00415
|
SBIN0003603
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
7265420107
|
|
MR MITHLESH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
NATHNAGAR
|
BH-27-009-005-02365700/1673
(BHUWALPUR)
|
0527009000NRG24301020230261186
|
02/11/2023
|
GUDIYA KUMARI
|
0527009WL042596
|
GUDIYA KUMARI
|
00415
|
SBIN0010768
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
7265420108
|
|
MISS GURIYA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
NATHNAGAR
|
BH-27-009-005-02366300/1785
(BHUWALPUR)
|
0527009000NRG24301020230261188
|
02/11/2023
|
GHONGHIYA DEVI
|
0527009WL042596
|
GHONGHIYA DEVI
|
00415
|
SBIN0016504
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
7265420109
|
|
MRS GHOGHONYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3420
|
3420
|
|
|
|
|
|
|
|