|
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
|
JAINAGAR
|
BH-20-008-010-00397800/3692
(KORAHIYA)
|
0520008000NRG24250920230292383
|
26/09/2023
|
Ful kumari devi
|
0520008WL057585
|
Ful kumari devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6029236743
|
|
Ful kumari devi
|
()
|
|
2
|
JAINAGAR
|
BH-20-008-010-00397800/3692
(KORAHIYA)
|
0520008000NRG24250920230292384
|
26/09/2023
|
Ful kumari devi
|
0520008WL057585
|
Ful kumari devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6029236744
|
|
Ful kumari devi
|
()
|
|
3
|
JAINAGAR
|
BH-20-008-010-00397800/3692
(KORAHIYA)
|
0520008000NRG24250920230292385
|
26/09/2023
|
Ful kumari devi
|
0520008WL057585
|
Ful kumari devi
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
03/10/2023
|
|
6029236745
|
|
Ful kumari devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|