|
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
|
MARHAURA
|
BH-09-007-021-01790200/3686
(BHUALPUR)
|
0509007000NRG24171120230407887
|
22/11/2023
|
RAMDEO MAHTO
|
0509007WL030910
|
RAMDEO MAHTO
|
00045
|
BARB0CHAPRA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008107035
|
|
RAMDEO MAHTO
|
()
|
|
2
|
MARHAURA
|
BH-09-007-021-01790200/4149
(BHUALPUR)
|
0509007000NRG24171120230407899
|
22/11/2023
|
SAYDA BEGAM
|
0509007WL030910
|
SAYDA BEGAM
|
00045
|
BARB0CHAPRA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008107034
|
|
SAYDA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
MARHAURA
|
BH-09-007-021-01790200/3931
(BHUALPUR)
|
0509007000NRG24171120230407892
|
22/11/2023
|
NIRAJ KLUMAR
|
0509007WL030910
|
NIRAJ KLUMAR
|
00089
|
CBIN0281088
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008107033
|
|
NIRAJ KLUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|