|
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
|
SHAHPUR
|
BH-03-014-012-03076700/1989
(Barisawan)
|
0503014000NRG23050420230411946
|
08/04/2023
|
RAMASHANKAR TIWARI
|
0503014WL068013
|
RAMASHANKAR TIWARI
|
00354
|
PUNB0089900
|
840
|
840
|
Processed
|
05/05/2023
|
|
1236826572
|
|
RAMASHANKAR TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-012-03076700/3155
(Barisawan)
|
0503014000NRG23050420230411955
|
08/04/2023
|
SHIVNATH TIWARI
|
0503014WL068014
|
SHIVNATH TIWARI
|
00415
|
SBIN0012609
|
840
|
840
|
Processed
|
05/05/2023
|
|
1236826574
|
|
MR SHIVNATH TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
BH-03-014-012-03076700/2025
(Barisawan)
|
0503014000NRG23050420230411902
|
08/04/2023
|
VINOD TIWARI
|
0503014WL068011
|
VINOD TIWARI
|
00696
|
PUNB0MBGB06
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236826573
|
|
VINOD TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2940
|
2940
|
|
|
|
|
|
|
|