|
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
|
PANDAUL
|
BH-20-012-016-00455800/593
(PACHADHI)
|
0520012000NRG24241120230352686
|
25/11/2023
|
ARJUN THAKUR
|
0520012WL081865
|
ARJUN THAKUR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008102777
|
|
ARJUN THAKUR
|
()
|
|
2
|
PANDAUL
|
BH-20-012-016-00455800/593
(PACHADHI)
|
0520012000NRG24241120230352687
|
25/11/2023
|
ARJUN THAKUR
|
0520012WL081865
|
ARJUN THAKUR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008102778
|
|
ARJUN THAKUR
|
()
|
|
3
|
PANDAUL
|
BH-20-012-016-00455800/593
(PACHADHI)
|
0520012000NRG24241120230352688
|
25/11/2023
|
ARJUN THAKUR
|
0520012WL081865
|
ARJUN THAKUR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008102779
|
|
ARJUN THAKUR
|
()
|
|
4
|
PANDAUL
|
BH-20-012-016-00455800/593
(PACHADHI)
|
0520012000NRG24241120230352689
|
25/11/2023
|
ARJUN THAKUR
|
0520012WL081865
|
ARJUN THAKUR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008102780
|
|
ARJUN THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|