|
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
|
BIRAUL
|
BH-19-011-022-01175200/2075
(RAMNAGAR)
|
0519011000NRG24110720230360125
|
22/07/2023
|
LAL KISHOR YADAV
|
0519011WL012491
|
LAL KISHOR YADAV
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742882424
|
|
MR LAL KISHOR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-022-01175200/127
(RAMNAGAR)
|
0519011000NRG24110720230360117
|
22/07/2023
|
RAMDAYAL PASHAWN
|
0519011WL012491
|
RAMDAYAL PASHAWN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742882425
|
|
RAM DAYAL PASWAN
|
()
|
|
3
|
BIRAUL
|
BH-19-011-022-01175200/2074
(RAMNAGAR)
|
0519011000NRG24110720230360124
|
22/07/2023
|
SANTI DEVI
|
0519011WL012491
|
SANTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742882423
|
|
SHANTI DEVI
|
()
|
|
4
|
BIRAUL
|
BH-19-011-022-01175200/774
(RAMNAGAR)
|
0519011000NRG24110720230360137
|
22/07/2023
|
LAXMI PASWAN
|
0519011WL012491
|
LAXMI PASWAN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742882422
|
|
LAXMI PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|