|
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-13-004-002-00209871/1464
(PURBI SAREYA)
|
0513004000NRG24150520230143356
|
18/05/2023
|
LAGATU YADAV
|
0513004WL007651
|
LAGATU YADAV
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820624642
|
|
LAGATU YADAV
|
()
|
|
2
|
PAHARPUR
|
BH-13-004-002-00209871/1709
(PURBI SAREYA)
|
0513004000NRG24150520230143358
|
18/05/2023
|
manoj yadao
|
0513004WL007651
|
manoj yadao
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820624643
|
|
manoj yadao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
PAHARPUR
|
BH-13-004-002-00209871/1843
(PURBI SAREYA)
|
0513004000NRG24150520230143362
|
18/05/2023
|
MIRA DEVI
|
0513004WL007651
|
MIRA DEVI
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820624641
|
|
MRS MEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
PAHARPUR
|
BH-13-004-002-00209871/1056
(PURBI SAREYA)
|
0513004000NRG24150520230143348
|
18/05/2023
|
PHULESHWAR PASWAN
|
0513004WL007651
|
PHULESHWAR PASWAN
|
00415
|
SBIN0008177
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1820624639
|
|
MR PHULESHWAR PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
PAHARPUR
|
BH-13-004-002-00209871/3985
(PURBI SAREYA)
|
0513004000NRG24150520230143382
|
18/05/2023
|
SHIVJI YADAV
|
0513004WL007651
|
SHIVJI YADAV
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820624640
|
|
SHIV JEE YADAV AND BHAG RASHAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17328
|
17328
|
|
|
|
|
|
|
|