|
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
|
BITHAN
|
BH-18-020-009-02143700/2087
(KARANCHI)
|
0518020000NRG24191020230463054
|
19/10/2023
|
kajal kumari
|
0518020WL048109
|
kajal kumari
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069085059
|
|
kajal kumari
|
()
|
|
2
|
BITHAN
|
BH-18-020-009-02143700/4939
(KARANCHI)
|
0518020000NRG24191020230463063
|
19/10/2023
|
sudhir kumar
|
0518020WL048114
|
sudhir kumar
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069085060
|
|
sudhir kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
BITHAN
|
BH-18-020-009-02143700/4901
(KARANCHI)
|
0518020000NRG24191020230463059
|
19/10/2023
|
nisha kumari
|
0518020WL048112
|
nisha kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069085061
|
|
nisha kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|