|
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
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31261
(RAMPUR DIH)
|
0519015000NRG24061120230445763
|
07/11/2023
|
DEV NARAYAN PASWAN
|
0519015WL025895
|
DEV NARAYAN PASWAN
|
00078
|
CNRB0002865
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8576797085
|
|
DEO NARAYAN PASWAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/1815
(RAMPUR DIH)
|
0519015000NRG24061120230445764
|
07/11/2023
|
ANIL PASWAN
|
0519015WL025896
|
ANIL PASWAN
|
00468
|
UBIN0546194
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576797086
|
|
ANIL PASAVAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/1815
(RAMPUR DIH)
|
0519015000NRG24061120230445765
|
07/11/2023
|
ANIL PASWAN
|
0519015WL025896
|
ANIL PASWAN
|
00468
|
UBIN0546194
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8576797087
|
|
ANIL PASAVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|