|
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
|
PACHRUKHI
|
BH-10-008-013-01603200/1489
(BHARAT PUR)
|
0510008000NRG24020620230101581
|
03/06/2023
|
Bhagwansharan Tiwari
|
0510008WL014555
|
Bhagwansharan Tiwari
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311839720
|
|
Bhagwansharan Tiwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
PACHRUKHI
|
BH-10-008-013-01602500/2661
(BHARAT PUR)
|
0510008000NRG24020620230101577
|
03/06/2023
|
Manish Kumar Singh
|
0510008WL014555
|
Manish Kumar Singh
|
00415
|
SBIN0017825
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311839718
|
|
MR MANISH KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
PACHRUKHI
|
BH-10-008-013-01602500/1670
(BHARAT PUR)
|
0510008000NRG24020620230101559
|
03/06/2023
|
hansnath prasad
|
0510008WL014555
|
hansnath prasad
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311839719
|
|
HANS NATH BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|