|
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
|
DHARHARA
|
BH-26-006-012-02694971/5362
(BANGLWA)
|
0526006000NRG24191220230249255
|
19/12/2023
|
MITHLESH KUMAR
|
0526006WL019461
|
MITHLESH KUMAR
|
00078
|
CNRB0001917
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1524228248
|
|
MITHLESH KUMAR
|
()
|
|
2
|
DHARHARA
|
BH-26-006-012-02694971/5365
(BANGLWA)
|
0526006000NRG24191220230249386
|
19/12/2023
|
CHANDRA SHEKHAR AZAD
|
0526006WL019474
|
CHANDRA SHEKHAR AZAD
|
00078
|
CNRB0001917
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1524228247
|
|
CHANDRA SHEKHAR AZAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
DHARHARA
|
BH-26-006-012-02694971/5364
(BANGLWA)
|
0526006000NRG24191220230249384
|
19/12/2023
|
SUKESH KUMAR
|
0526006WL019472
|
SUKESH KUMAR
|
00415
|
SBIN0016662
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1524228249
|
|
MR SUKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|