|
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
|
MAHARAJGANJ
|
BH-10-012-005-01595000/17768
(TEWTHA)
|
0510012005NRG24101120230272551
|
10/11/2023
|
Shushila devi
|
0510012005WL059029
|
Shushila devi
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995623023
|
|
Shushila devi
|
()
|
|
2
|
MAHARAJGANJ
|
BH-10-012-005-01595000/17769
(TEWTHA)
|
0510012005NRG24101120230272557
|
10/11/2023
|
Kiran Devi
|
0510012005WL059035
|
Kiran Devi
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995623024
|
|
Kiran Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
MAHARAJGANJ
|
BH-10-012-005-01595000/17766
(TEWTHA)
|
0510012005NRG24101120230272553
|
10/11/2023
|
ANUP KUMAR
|
0510012005WL059031
|
ANUP KUMAR
|
00415
|
SBIN0004577
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995623025
|
|
MR SUJEET KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|