|
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
|
PHULWARIYA
|
BH-11-012-002-01462300/3533
(BERAGITOLA)
|
0511012000NRG23230120230205109
|
11/07/2023
|
AJAY KUMAR KUSHWAHA
|
0511012WL0055459
|
AJAY KUMAR KUSHWAHA
|
00165
|
IBKL0001376
|
1470
|
1470
|
Processed
|
02/09/2023
|
|
5076893890
|
|
AJAY KUMAR KUSHWAHA
|
()
|
|
2
|
PHULWARIYA
|
BH-11-012-002-01464900/2904
(BERAGITOLA)
|
0511012000NRG23230120230205112
|
11/07/2023
|
bharat ram
|
0511012WL0055459
|
bharat ram
|
00165
|
IBKL0001376
|
1470
|
1470
|
Processed
|
02/09/2023
|
|
5076893891
|
|
bharat ram
|
()
|
|
3
|
PHULWARIYA
|
BH-11-012-002-01464900/3731
(BERAGITOLA)
|
0511012000NRG23230120230205115
|
11/07/2023
|
amit ku singh
|
0511012WL0055459
|
amit ku singh
|
00165
|
IBKL0001376
|
1470
|
1470
|
Processed
|
02/09/2023
|
|
5076893892
|
|
amit ku singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4410
|
4410
|
|
|
|
|
|
|
|