|
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
|
ARA
|
BH-03-008-018-03088900/2982
(Hasanpura)
|
0503008000NRG24200420230006939
|
20/04/2023
|
phulvanti devi
|
0503008WL000678
|
phulvanti devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436409491
|
|
phulvanti devi
|
()
|
|
2
|
ARA
|
BH-03-008-018-03089000/3795
(Hasanpura)
|
0503008000NRG24200420230006942
|
20/04/2023
|
santosh sharma
|
0503008WL000678
|
santosh sharma
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436409492
|
|
santosh sharma
|
()
|
|
3
|
ARA
|
BH-03-008-018-03089000/3800
(Hasanpura)
|
0503008000NRG24200420230006943
|
20/04/2023
|
rambabu yadav
|
0503008WL000678
|
rambabu yadav
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436409490
|
|
rambabu yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|