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
|
GAIGHAT
|
BH-15-013-017-01329800/2676 (13/17 LAXMAN NAGAR)
|
0515013000NRG24051220230469345
|
05/12/2023
|
MUKESH KUMAR
|
0515013WL030875
|
MUKESH KUMAR
|
00089
|
CBIN0284969
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998185694
|
|
MUKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
2
|
GAIGHAT
|
BH-15-013-017-01330400/2911 (13/17 LAXMAN NAGAR)
|
0515013000NRG24051220230469379
|
05/12/2023
|
munni devi
|
0515013WL030875
|
munni devi
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998185695
|
|
MRS MUNNI DEVI
|
()
|
3
|
GAIGHAT
|
BH-15-013-017-01330400/520 (13/17 LAXMAN NAGAR)
|
0515013000NRG24051220230469382
|
05/12/2023
|
BIKAU SAHNI
|
0515013WL030875
|
BIKAU SAHNI
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998185696
|
|
MR BIKAU SAHANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|