|
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
|
MOHAN PUR
|
BH-18-010-012-02089410/3691
(MADHOPUR SARARI)
|
0518010000NRG24010620230122676
|
01/06/2023
|
Laian kumar
|
0518010WL014146
|
Laian kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311830796
|
|
Laian kumar
|
()
|
|
2
|
MOHAN PUR
|
BH-18-010-012-02089410/3778
(MADHOPUR SARARI)
|
0518010000NRG24010620230122712
|
01/06/2023
|
Mahalashmi devi
|
0518010WL014146
|
Mahalashmi devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311830795
|
|
Mahalashmi devi
|
()
|
|
3
|
MOHAN PUR
|
BH-18-010-012-02089410/4107
(MADHOPUR SARARI)
|
0518010000NRG24010620230122729
|
01/06/2023
|
sunita kumari
|
0518010WL014146
|
sunita kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311830797
|
|
sunita kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|