|
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
|
PAHARPUR
|
BH-13-004-016-00213200/2101
(KAMAL PIPARA)
|
0513004000NRG23310320231021774
|
01/04/2023
|
FULDEV PANDIT
|
0513004WL110366
|
FULDEV PANDIT
|
00045
|
BARB0ARERAX
|
3150
|
3150
|
Processed
|
04/05/2023
|
|
1206677020
|
|
FULDEV PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-016-00213200/4621
(KAMAL PIPARA)
|
0513004000NRG23310320231021810
|
01/04/2023
|
SANMATI DEVI
|
0513004WL110366
|
SANMATI DEVI
|
00354
|
PUNB0990800
|
3150
|
3150
|
Processed
|
04/05/2023
|
|
1206677021
|
|
SANMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
3
|
PAHARPUR
|
BH-13-004-016-00213200/4666
(KAMAL PIPARA)
|
0513004000NRG23310320231021819
|
01/04/2023
|
VIDYARTHI YADAV
|
0513004WL110366
|
VIDYARTHI YADAV
|
00415
|
SBIN0002904
|
3150
|
3150
|
Processed
|
04/05/2023
|
|
1206677022
|
|
MR VIDYARTHI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
4
|
PAHARPUR
|
BH-13-004-016-00213200/3261
(KAMAL PIPARA)
|
0513004000NRG23310320231021785
|
01/04/2023
|
KIRAN DEVI
|
0513004WL110366
|
KIRAN DEVI
|
00415
|
SBIN0008397
|
3150
|
3150
|
Processed
|
04/05/2023
|
|
1206677023
|
|
MRS KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|