|
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
|
HASANPURA
|
BH-18-019-003-02130871/2740
(NAYANAGAR)
|
0518019000NRG24171120230518777
|
18/11/2023
|
DHRAMSHILA DEVI
|
0518019WL056590
|
DHRAMSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010625557
|
|
DHRAMSHILA DEVI
|
()
|
|
2
|
HASANPURA
|
BH-18-019-003-02130871/2743
(NAYANAGAR)
|
0518019000NRG24171120230518780
|
18/11/2023
|
CHANARDIP KUMAR
|
0518019WL056590
|
CHANARDIP KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010625559
|
|
CHANARDIP KUMAR
|
()
|
|
3
|
HASANPURA
|
BH-18-019-003-02130871/822
(NAYANAGAR)
|
0518019000NRG24171120230518793
|
18/11/2023
|
rubi devi
|
0518019WL056590
|
rubi devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010625558
|
|
rubi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|