|
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
|
AMNOUR
|
BH-09-008-016-01793600/1328
(MADARPUR)
|
0509008000NRG24211120230421485
|
23/11/2023
|
DILIP KUMAR YADAV
|
0509008WL031773
|
DILIP KUMAR YADAV
|
00089
|
CBIN0281088
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995627182
|
|
DILIP KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-016-01794900/2440
(MADARPUR)
|
0509008000NRG24211120230421532
|
23/11/2023
|
BRIJ MOHAN SHARMA
|
0509008WL031773
|
BRIJ MOHAN SHARMA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995627181
|
|
BRIJ MOHAN SHARMA
|
()
|
|
3
|
AMNOUR
|
BH-09-008-016-01795000/2433
(MADARPUR)
|
0509008000NRG24211120230421534
|
23/11/2023
|
JAINUDIN ANSARI
|
0509008WL031773
|
JAINUDIN ANSARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995627183
|
|
JAINUDIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|