|
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
|
RAHUI BLOCK
|
BH-02-006-001-02851920/3341
(DOSUT PANCHAYAT)
|
0502006000NRG24200620230238627
|
24/06/2023
|
RAMU CHAUHAN
|
0502006WL012865
|
RAMU CHAUHAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861021451
|
|
RAMU CHAUHAN
|
()
|
|
2
|
RAHUI BLOCK
|
BH-02-006-001-02851920/3343
(DOSUT PANCHAYAT)
|
0502006000NRG24200620230238629
|
24/06/2023
|
SUDAMA CHAUHAN
|
0502006WL012865
|
SUDAMA CHAUHAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861021453
|
|
SUDAMA CHAUHAN
|
()
|
|
3
|
RAHUI BLOCK
|
BH-02-006-001-02851920/3344
(DOSUT PANCHAYAT)
|
0502006000NRG24200620230238630
|
24/06/2023
|
LAKSHMANIA DEVI
|
0502006WL012865
|
LAKSHMANIA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861021452
|
|
LAKSHMANIA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
RAHUI BLOCK
|
BH-02-006-001-02851920/3339
(DOSUT PANCHAYAT)
|
0502006000NRG24200620230238626
|
24/06/2023
|
SHIVSAGAR CHAUHAN
|
0502006WL012865
|
SHIVSAGAR CHAUHAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
30/06/2023
|
|
2861021454
|
No Such Account
|
|
|
|
5
|
RAHUI BLOCK
|
BH-02-006-001-02851920/3345
(DOSUT PANCHAYAT)
|
0502006000NRG24200620230238631
|
24/06/2023
|
SONALIKE DEVI
|
0502006WL012865
|
SONALIKE DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861021450
|
|
SONALIKE DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|