|
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
|
KOILWAR
|
BH-03-006-011-03110600/3335
(DHANDIAH)
|
0503006000NRG24130520240352534
|
13/05/2024
|
ravi kumar
|
0503006WL0044332
|
ravi kumar
|
00354
|
PUNB0793100
|
3192
|
3192
|
Processed
|
15/05/2024
|
|
4046704034
|
|
ravi kumar
|
()
|
|
2
|
KOILWAR
|
BH-03-006-011-03110600/3335
(DHANDIAH)
|
0503006000NRG24130520240352535
|
13/05/2024
|
ravi kumar
|
0503006WL0044332
|
ravi kumar
|
00354
|
PUNB0793100
|
2964
|
2964
|
Processed
|
15/05/2024
|
|
4046704035
|
|
ravi kumar
|
()
|
|
3
|
KOILWAR
|
BH-03-006-011-03110600/3335
(DHANDIAH)
|
0503006000NRG24130520240352536
|
13/05/2024
|
ravi kumar
|
0503006WL0044332
|
ravi kumar
|
00354
|
PUNB0793100
|
2964
|
2964
|
Processed
|
15/05/2024
|
|
4046704033
|
|
ravi kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|