|
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
|
SHAHPUR
|
BH-03-014-008-03075700/187
(Shgoli)
|
0503014000NRG24271020230214064
|
27/10/2023
|
aditya ram
|
0503014WL024564
|
aditya ram
|
00078
|
CNRB0001710
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7069094109
|
|
aditya ram
|
()
|
|
2
|
SHAHPUR
|
BH-03-014-008-03075700/2043
(Shgoli)
|
0503014000NRG24271020230214069
|
27/10/2023
|
FULSUNDARI DEVI
|
0503014WL024565
|
FULSUNDARI DEVI
|
00078
|
CNRB0001710
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7069094108
|
|
FULSUNDARI DEVI
|
()
|
|
3
|
SHAHPUR
|
BH-03-014-008-03075700/2961
(Shgoli)
|
0503014000NRG24271020230214071
|
27/10/2023
|
BATASIYA DEVI
|
0503014WL024565
|
BATASIYA DEVI
|
00078
|
CNRB0001710
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7069094106
|
|
BATASIYA DEVI
|
()
|
|
4
|
SHAHPUR
|
BH-03-014-008-03075800/2799
(Shgoli)
|
0503014000NRG24271020230214066
|
27/10/2023
|
SANTOSH PASWAN
|
0503014WL024564
|
SANTOSH PASWAN
|
00078
|
CNRB0001710
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7069094110
|
|
SANTOSH PASWAN
|
()
|
|
5
|
SHAHPUR
|
BH-03-014-008-03076300/1795
(Shgoli)
|
0503014000NRG24271020230214067
|
27/10/2023
|
BIRA YADAV
|
0503014WL024564
|
BIRA YADAV
|
00078
|
CNRB0001710
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7069094107
|
|
BIRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|