|
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
|
PARWALPUR
|
BH-02-012-002-02887520/272
(CHAUSANDA PANCHAYAT)
|
0502012000NRG24170520230083291
|
17/05/2023
|
ARJUN RAM
|
0502012WL005501
|
ARJUN RAM
|
00415
|
SBIN0006022
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1752646106
|
|
MR ARJUN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PARWALPUR
|
BH-02-012-002-02887520/1314
(CHAUSANDA PANCHAYAT)
|
0502012000NRG24170520230083282
|
17/05/2023
|
manju devi
|
0502012WL005501
|
manju devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1752646107
|
|
manju devi
|
()
|
|
3
|
PARWALPUR
|
BH-02-012-002-02887520/3320
(CHAUSANDA PANCHAYAT)
|
0502012000NRG24170520230083296
|
17/05/2023
|
SIKANDAR MANJHI
|
0502012WL005501
|
SIKANDAR MANJHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1752646105
|
|
SIKANDAR MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|