|
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
|
CHEWARA
|
BH-47-005-002-02816700/4429
(EKARAMA)
|
0547005000NRG24100520230016474
|
11/05/2023
|
pankaj kumar
|
0547005WL001804
|
pankaj kumar
|
00462
|
UCBA0002580
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1636799720
|
|
PANKAJ KUMAR
|
()
|
|
2
|
CHEWARA
|
BH-47-005-002-02816700/4491
(EKARAMA)
|
0547005000NRG24100520230016476
|
11/05/2023
|
GUDDU KUMAR
|
0547005WL001804
|
GUDDU KUMAR
|
00462
|
UCBA0002580
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1636799719
|
|
CHUDDU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
3
|
CHEWARA
|
BH-47-005-002-02816600/4120
(EKARAMA)
|
0547005000NRG24100520230016473
|
11/05/2023
|
sima devi
|
0547005WL001804
|
sima devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1636799718
|
|
sima devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|