|
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
|
SAHAR
|
BH-03-007-005-03188700/5562
(Baruhi)
|
0503007000NRG24130420240351705
|
15/04/2024
|
ASHVINI KUMAR MISHRA
|
0503007WL0044103
|
ASHVINI KUMAR MISHRA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/04/2024
|
|
3334220771
|
|
ASHVINI KUMAR MISHRA
|
()
|
|
2
|
SAHAR
|
BH-03-007-008-03192700/5843
(Dhanchhuhan)
|
0503007000NRG24120420240351693
|
15/04/2024
|
ANISH KUMAR
|
0503007WL0044097
|
ANISH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/04/2024
|
|
3334220773
|
|
ANISH KUMAR
|
()
|
|
3
|
SAHAR
|
BH-03-007-008-03192700/5843
(Dhanchhuhan)
|
0503007000NRG24120420240351694
|
15/04/2024
|
ANISH KUMAR
|
0503007WL0044097
|
ANISH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/04/2024
|
|
3334220774
|
|
ANISH KUMAR
|
()
|
|
4
|
SAHAR
|
BH-03-007-008-03192800/2244
(Dhanchhuhan)
|
0503007000NRG24120420240351692
|
15/04/2024
|
md.ishrayil
|
0503007WL0044097
|
md.ishrayil
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
27/04/2024
|
|
3334220772
|
|
md.ishrayil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|