|
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
|
ARA
|
BH-03-008-006-03096200/4658
(Khajuria)
|
0503008000NRG24241120230226431
|
29/11/2023
|
lowkush singh
|
0503008WL027966
|
lowkush singh
|
00045
|
BARB0ARRAHX
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008009522
|
|
lowkush singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-013-03090800/5502
(SANDIA)
|
0503008000NRG24251120230227597
|
29/11/2023
|
SANTOSH KUMAR DUBEY
|
0503008WL028275
|
SANTOSH KUMAR DUBEY
|
00089
|
CBIN0280039
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008009520
|
|
SANTOSH KUMAR DUBEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
ARA
|
BH-03-008-013-03089400/5417
(SANDIA)
|
0503008000NRG24251120230227596
|
29/11/2023
|
Shivgasani Devi
|
0503008WL028275
|
Shivgasani Devi
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008009521
|
|
Shivgasani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2280
|
2280
|
|
|
|
|
|
|
|