|
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
|
SULTANGANJ
|
BH-27-011-005-02377300/1372
(BHIRKHURD)
|
0527011000NRG24130620230120536
|
13/06/2023
|
Helan Devi
|
0527011WL013132
|
Helan Devi
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618443918
|
|
Helan Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SULTANGANJ
|
BH-27-011-005-02377400/1489
(BHIRKHURD)
|
0527011000NRG24130620230120568
|
13/06/2023
|
Bunni Devi
|
0527011WL013132
|
Bunni Devi
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618443917
|
|
BUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SULTANGANJ
|
BH-27-011-005-02377400/1468
(BHIRKHURD)
|
0527011000NRG24130620230120548
|
13/06/2023
|
Vindu Devi
|
0527011WL013132
|
Vindu Devi
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618443919
|
|
Vindu Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|