|
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
|
AMNOUR
|
BH-09-008-001-01799900/4565
(DHARAMPUR JAFAR)
|
0509008000NRG24221120230425105
|
30/11/2023
|
VINOD KUMAR
|
0509008WL032094
|
VINOD KUMAR
|
00354
|
PUNB0273600
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008111858
|
|
VINOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-001-01800100/2639
(DHARAMPUR JAFAR)
|
0509008000NRG24221120230425110
|
30/11/2023
|
SUNITA DEVI
|
0509008WL032094
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008111856
|
|
SUNITA DEVI
|
()
|
|
3
|
AMNOUR
|
BH-09-008-001-01800100/2644
(DHARAMPUR JAFAR)
|
0509008000NRG24221120230425111
|
30/11/2023
|
RAMESH TIWARI
|
0509008WL032094
|
RAMESH TIWARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008111857
|
|
RAMESH TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|