|
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
|
SINGHESHWAR
|
BH-22-001-013-00986501/110
(M Itahari Gauhmani)
|
0522001000NRG24230620230128929
|
23/06/2023
|
DIPO DAS
|
0522001WL015943
|
DIPO DAS
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2865697166
|
|
DIPO DAS
|
()
|
|
2
|
SINGHESHWAR
|
BH-22-001-013-00986501/2462
(M Itahari Gauhmani)
|
0522001000NRG24230620230128930
|
23/06/2023
|
RENU DEVI
|
0522001WL015943
|
RENU DEVI
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2865697165
|
|
RENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SINGHESHWAR
|
BH-22-001-013-00986501/2538
(M Itahari Gauhmani)
|
0522001000NRG24230620230128931
|
23/06/2023
|
RAJENDRA YADAV
|
0522001WL015943
|
RAJENDRA YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2865697167
|
|
RAJENDRA YADAV S/O JHAVU YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|