|
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-19-011-010-01176371/2388
(ROHAR MAHMUDA)
|
0519011000NRG24050620230161363
|
05/06/2023
|
PANKAJ KUMAR YADAV
|
0519011WL006104
|
PANKAJ KUMAR YADAV
|
00415
|
SBIN0017827
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2389670317
|
|
MR PANKAJ KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-008-01176500/1411
(NEURI)
|
0519011000NRG24050620230161849
|
05/06/2023
|
MAMTA DEVI
|
0519011WL006116
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2389670316
|
|
MAMATA DEVI
|
()
|
|
3
|
BIRAUL
|
BH-19-011-008-01176500/205
(NEURI)
|
0519011000NRG24050620230161854
|
05/06/2023
|
Lalbahadur tanti
|
0519011WL006119
|
Lalbahadur tanti
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2389670315
|
|
LALBAHADUR TANTI
|
()
|
|
4
|
BIRAUL
|
BH-19-011-010-01176371/2634
(ROHAR MAHMUDA)
|
0519011000NRG24050620230161365
|
05/06/2023
|
dular devi
|
0519011WL006104
|
dular devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2389670314
|
|
DULAR DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|