|
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-09-011-008-01857000/3515
(GOVIND CHAK)
|
0509011000NRG24210620230203938
|
23/06/2023
|
SHARWAN KUMAR
|
0509011WL009783
|
SHARWAN KUMAR
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865703155
|
|
MR SHRAWAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-008-01857000/3776
(GOVIND CHAK)
|
0509011000NRG24210620230201666
|
23/06/2023
|
RAUBIN KUMAR
|
0509011WL009698
|
RAUBIN KUMAR
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865703156
|
|
MR RAUBIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-008-01857100/3561
(GOVIND CHAK)
|
0509011000NRG24210620230203978
|
23/06/2023
|
AJAY KUMAR
|
0509011WL009783
|
AJAY KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865703154
|
|
AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9348
|
9348
|
|
|
|
|
|
|
|