|
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-09-008-006-01798600/4596
(DHORLAHI KAITHAL)
|
0509008000NRG24040620230146641
|
08/06/2023
|
LALITA DEVI
|
0509008WL007158
|
LALITA DEVI
|
00089
|
CBIN0282710
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2490463758
|
|
LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-006-01798600/4082
(DHORLAHI KAITHAL)
|
0509008000NRG24040620230146646
|
08/06/2023
|
SARWADANAND SINGH
|
0509008WL007160
|
SARWADANAND SINGH
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490463756
|
|
SARWADANAND SINGH
|
()
|
|
3
|
AMNOUR
|
BH-09-008-006-01798800/4058
(DHORLAHI KAITHAL)
|
0509008000NRG24040620230146636
|
08/06/2023
|
BHAGWAN RAY
|
0509008WL007157
|
BHAGWAN RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490463757
|
|
BHAGAVAN RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6612
|
6612
|
|
|
|
|
|
|
|