|
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
|
SONHAULA
|
BH-27-006-013-02432700/1481
(MADARGANJ)
|
0527006000NRG24150920230237050
|
15/09/2023
|
RAJESH KUMAR SINGH
|
0527006WL031593
|
RAJESH KUMAR SINGH
|
00045
|
BARB0PATHAK
|
912
|
912
|
Processed
|
22/09/2023
|
|
5807596354
|
|
RAJESH KUMAR SINGH
|
()
|
|
2
|
SONHAULA
|
BH-27-006-013-02433500/3699
(MADARGANJ)
|
0527006000NRG24150920230237031
|
15/09/2023
|
THAKUR YADAV
|
0527006WL031575
|
THAKUR YADAV
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5807596352
|
|
THAKUR YADAV
|
()
|
|
3
|
SONHAULA
|
BH-27-006-013-02433600/4845
(MADARGANJ)
|
0527006000NRG24150920230237044
|
15/09/2023
|
VARSHA DEVI
|
0527006WL031588
|
VARSHA DEVI
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5807596355
|
|
VARSHA DEVI
|
()
|
|
4
|
SONHAULA
|
BH-27-006-013-02433900/2459
(MADARGANJ)
|
0527006000NRG24150920230237036
|
15/09/2023
|
VIPIN KUMAR SINGH
|
0527006WL031580
|
VIPIN KUMAR SINGH
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5807596353
|
|
VIPIN KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|