|
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
|
SHAHPUR
|
BH-03-014-002-03072500/1703
(Iswarpura)
|
0503014000NRG24101120230220108
|
10/11/2023
|
SHATUDHAN PALSARI
|
0503014WL026442
|
SHATUDHAN PALSARI
|
00415
|
SBIN0012609
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8992958382
|
|
MR SHATRUDHAN PALSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-002-03072400/2180
(Iswarpura)
|
0503014000NRG24101120230220110
|
10/11/2023
|
Lakhpatiya devi
|
0503014WL026443
|
Lakhpatiya devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8992958381
|
|
Lakhpatiya devi
|
()
|
|
3
|
SHAHPUR
|
BH-03-014-002-03072400/2283
(Iswarpura)
|
0503014000NRG24101120230220106
|
10/11/2023
|
MEERA DEVI
|
0503014WL026442
|
MEERA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8992958380
|
|
MEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|