|
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
|
SONEPUR
|
BH-09-011-022-01863671/1407
(SAWALPUR MIDDLE)
|
0509011000NRG24020620230127032
|
07/06/2023
|
mithilesh bhagat
|
0509011WL006091
|
mithilesh bhagat
|
00165
|
IBKL0002075
|
912
|
912
|
Processed
|
12/06/2023
|
|
2463158853
|
|
mithilesh bhagat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-022-01863671/115
(SAWALPUR MIDDLE)
|
0509011000NRG24020620230127027
|
07/06/2023
|
sharma ram
|
0509011WL006091
|
sharma ram
|
00354
|
PUNB0108900
|
912
|
912
|
Processed
|
12/06/2023
|
|
2463158854
|
|
sharma ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-022-01863671/1375
(SAWALPUR MIDDLE)
|
0509011000NRG24020620230127030
|
07/06/2023
|
Bharat sah
|
0509011WL006091
|
Bharat sah
|
00415
|
SBIN0004446
|
912
|
912
|
Processed
|
12/06/2023
|
|
2463158855
|
|
MR BHARAN X SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|