|
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
|
SINGHESHWAR
|
BH-22-001-013-00986501/704
(M Itahari Gauhmani)
|
0522001000NRG24300920230212011
|
30/09/2023
|
ARUN KUMAR YADAV
|
0522001WL029946
|
ARUN KUMAR YADAV
|
00048
|
BKID0004588
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933985337
|
|
ARUN KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-013-00986501/343
(M Itahari Gauhmani)
|
0522001000NRG24300920230211979
|
30/09/2023
|
MAHENDRA YADAV
|
0522001WL029922
|
MAHENDRA YADAV
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933985338
|
|
MAHENDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SINGHESHWAR
|
BH-22-001-013-00986501/341
(M Itahari Gauhmani)
|
0522001000NRG24300920230211983
|
30/09/2023
|
SANJEEV KUMAR
|
0522001WL029924
|
SANJEEV KUMAR
|
00089
|
CBIN0284067
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933985339
|
|
SANJEEV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
SINGHESHWAR
|
BH-22-001-013-00986501/703
(M Itahari Gauhmani)
|
0522001000NRG24300920230212012
|
30/09/2023
|
ASHOK KUMAR AJ
|
0522001WL029947
|
ASHOK KUMAR AJ
|
00415
|
SBIN0000126
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933985340
|
|
MR ASHOK KUMAR AJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|