|
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
|
SABOUR
|
BH-27-007-012-02346550/2209
(BARARI)
|
0527007000NRG23250320230478301
|
19/06/2023
|
PRITAM KUMAR
|
0527007WL0111012
|
PRITAM KUMAR
|
00078
|
CNRB0004948
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2813699799
|
|
PRITAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
SABOUR
|
BH-27-007-001-02352000/4645
(CHANDHERI)
|
0527007000NRG23170320230465716
|
19/06/2023
|
RAHUL KUMAR
|
0527007WL0109749
|
RAHUL KUMAR
|
00152
|
HDFC0002895
|
2940
|
2940
|
Processed
|
27/06/2023
|
|
2813699800
|
|
RAHUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
SABOUR
|
BH-27-007-012-02346550/2141
(BARARI)
|
0527007000NRG23170320230465621
|
19/06/2023
|
MITHUN KUMAR
|
0527007WL0109746
|
MITHUN KUMAR
|
00415
|
SBIN0011805
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2813699801
|
|
MR MITHUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
4
|
SABOUR
|
BH-27-007-012-02346550/2213
(BARARI)
|
0527007000NRG23250320230478302
|
19/06/2023
|
SONI DEVI
|
0527007WL0111012
|
SONI DEVI
|
00462
|
UCBA0001193
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2813699798
|
|
SONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|