|
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
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31399
(RAMPUR DIH)
|
0519015000NRG24051120230445335
|
05/11/2023
|
chandra mohan kunwar
|
0519015WL025761
|
chandra mohan kunwar
|
00045
|
BARB0PANDAS
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7361842058
|
|
chandra mohan kunwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/3083
(RAMPUR DIH)
|
0519015000NRG24051120230445310
|
05/11/2023
|
RAMNATH MAHTO
|
0519015WL025761
|
RAMNATH MAHTO
|
00468
|
UBIN0546194
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7361842060
|
|
RAMNATH MAHTO
|
()
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31400
(RAMPUR DIH)
|
0519015000NRG24051120230445336
|
05/11/2023
|
rampravesh singh
|
0519015WL025761
|
rampravesh singh
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7361842057
|
|
rampravesh singh
|
()
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/3182
(RAMPUR DIH)
|
0519015000NRG24051120230445345
|
05/11/2023
|
BRIJMOHAN ROY
|
0519015WL025761
|
BRIJMOHAN ROY
|
00468
|
UBIN0546194
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7361842059
|
|
BRIJMOHAN ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11628
|
11628
|
|
|
|
|
|
|
|