|
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
|
HATHUA
|
BH-11-004-010-01471600/2152
(SINGHA)
|
0511004000NRG24250720230184788
|
28/07/2023
|
Shyan sundar Mishra
|
0511004WL015666
|
Shyan sundar Mishra
|
00415
|
SBIN0002945
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742866234
|
|
MR SHYAM SUNDAR MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-010-01471600/1338
(SINGHA)
|
0511004000NRG24240720230183790
|
28/07/2023
|
BALESHWAR TIWARI
|
0511004WL015436
|
BALESHWAR TIWARI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5742866236
|
|
BALESHWAR TIWARI SO RAMANAND TIWARI
|
()
|
|
3
|
HATHUA
|
BH-11-004-010-01471600/2154
(SINGHA)
|
0511004000NRG24250720230184789
|
28/07/2023
|
Rambharosha Ray
|
0511004WL015667
|
Rambharosha Ray
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5742866235
|
|
GHANSHYAM KUMAR RAI GHANSHYAM KUMAR RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|