|
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
|
KHARIK
|
BH-27-023-010-02305010/2834
(DHORIA-DADPUR)
|
0527023000NRG24071020230249164
|
07/10/2023
|
VINOD YADAV
|
0527023WL037451
|
VINOD YADAV
|
00045
|
BARB0CHORHA
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937218832
|
|
VINOD YADAV
|
BANK OF BARODA(606985)
|
|
2
|
KHARIK
|
BH-27-023-010-02305010/990
(DHORIA-DADPUR)
|
0527023000NRG24071020230249165
|
07/10/2023
|
Rajesh Kumar Yadav
|
0527023WL037451
|
Rajesh Kumar Yadav
|
00045
|
BARB0CHORHA
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937218829
|
|
RAJESH KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
3
|
KHARIK
|
BH-27-023-010-02305010/994
(DHORIA-DADPUR)
|
0527023000NRG24071020230249166
|
07/10/2023
|
VIJENDRA YADAV
|
0527023WL037451
|
VIJENDRA YADAV
|
00045
|
BARB0CHORHA
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937218830
|
|
VIJENDRA YADAV
|
BANK OF BARODA(606985)
|
|
4
|
KHARIK
|
BH-27-023-010-02305020/2692
(DHORIA-DADPUR)
|
0527023000NRG24071020230249168
|
07/10/2023
|
vina devi
|
0527023WL037451
|
vina devi
|
00045
|
BARB0CHORHA
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937218831
|
|
VINA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|