|
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
|
BIRAUL
|
BH-19-011-025-01178800/3979
(PAKHRAM SOUTH)
|
0519011000NRG24180720230384878
|
22/07/2023
|
SHREE KANT SADA
|
0519011WL013306
|
SHREE KANT SADA
|
00048
|
BKID0004662
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741252784
|
|
SHREE KANT SADA
|
()
|
|
2
|
BIRAUL
|
BH-19-011-025-01178800/6353
(PAKHRAM SOUTH)
|
0519011000NRG24180720230384881
|
22/07/2023
|
ASHA DEVI
|
0519011WL013306
|
ASHA DEVI
|
00048
|
BKID0004662
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741252783
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-025-01178800/6997
(PAKHRAM SOUTH)
|
0519011000NRG24180720230384883
|
22/07/2023
|
RADHE SHYAM YADAV
|
0519011WL013306
|
RADHE SHYAM YADAV
|
00415
|
SBIN0003010
|
3192
|
3192
|
Rejected
|
19/09/2023
|
|
5741252785
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|