|
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
|
BIRAUL
|
BH-19-011-012-01176100/8031
(ITWA SHIVNAGAR)
|
0519011000NRG24160520230085917
|
16/05/2023
|
REETA DEVI
|
0519011WL003465
|
REETA DEVI
|
00048
|
BKID0004663
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1752641936
|
|
REETA DEVI
|
()
|
|
2
|
BIRAUL
|
BH-19-011-012-01176100/9647
(ITWA SHIVNAGAR)
|
0519011000NRG24160520230085921
|
16/05/2023
|
RAVITA KUMARI
|
0519011WL003465
|
RAVITA KUMARI
|
00048
|
BKID0004663
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1752641935
|
|
RAVITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-012-01176100/8028
(ITWA SHIVNAGAR)
|
0519011000NRG24160520230085914
|
16/05/2023
|
BIMAL KUMAR
|
0519011WL003465
|
BIMAL KUMAR
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1752641938
|
|
MR BIMAL KUMAR
|
()
|
|
4
|
BIRAUL
|
BH-19-011-012-01176100/8030
(ITWA SHIVNAGAR)
|
0519011000NRG24160520230085916
|
16/05/2023
|
SHOBHA DEVI
|
0519011WL003465
|
SHOBHA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1752641937
|
|
MRS SHOBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
BIRAUL
|
BH-19-011-012-01176100/3249
(ITWA SHIVNAGAR)
|
0519011000NRG24160520230085904
|
16/05/2023
|
SUBHADRA KUMARI
|
0519011WL003465
|
SUBHADRA KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1752641939
|
|
SUBHDRA KUMARI WO ANUJ KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|