|
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
|
PACHRUKHI
|
BH-10-008-009-01539800/2009
(SUR BALA)
|
0510008000NRG23010420230422285
|
06/04/2023
|
Sandeep Kumar Singh
|
0510008WL150081
|
Sandeep Kumar Singh
|
00415
|
SBIN0001238
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1202515682
|
|
MR SANDEEP KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
2
|
PACHRUKHI
|
BH-10-008-009-01539800/2017
(SUR BALA)
|
0510008000NRG23010420230422288
|
06/04/2023
|
Rahul Kumar
|
0510008WL150081
|
Rahul Kumar
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1202515681
|
|
RAHUL KUMAR
|
()
|
|
3
|
PACHRUKHI
|
BH-10-008-009-01539800/2029
(SUR BALA)
|
0510008000NRG23010420230422290
|
06/04/2023
|
Dharmendra Singh
|
0510008WL150081
|
Dharmendra Singh
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1202515680
|
|
DHARMENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|