|
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
|
NOORSARAI
|
BH-02-004-014-02880600/4335
(JAGDISHPUR TIYARI PANCHAYAT)
|
0502004000NRG24280420230020540
|
28/04/2023
|
RAMISHWAR PANDIT
|
0502004WL001319
|
RAMISHWAR PANDIT
|
00048
|
BKID0004861
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439684436
|
|
RAMISHWAR PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
NOORSARAI
|
BH-02-004-014-02880610/4350
(JAGDISHPUR TIYARI PANCHAYAT)
|
0502004000NRG24280420230020549
|
28/04/2023
|
SIMPI KUMARI
|
0502004WL001319
|
SIMPI KUMARI
|
00176
|
IDIB000B811
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439684435
|
|
SIMPI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
NOORSARAI
|
BH-02-004-014-02880610/4343
(JAGDISHPUR TIYARI PANCHAYAT)
|
0502004000NRG24280420230020547
|
28/04/2023
|
MAHESH CHAUHAN
|
0502004WL001319
|
MAHESH CHAUHAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1439684434
|
|
MAHESH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
NOORSARAI
|
BH-02-004-014-02880610/4349
(JAGDISHPUR TIYARI PANCHAYAT)
|
0502004000NRG24280420230020548
|
28/04/2023
|
DHANO DEVI
|
0502004WL001319
|
DHANO DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
11/05/2023
|
|
1439684433
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|