|
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
|
SULTANGANJ
|
BH-27-011-007-02382610/3153
(DHANDHI-BELARI)
|
0527011000NRG24100620230113928
|
10/06/2023
|
Soniya Devi
|
0527011WL012725
|
Soniya Devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543124980
|
|
MRS SONIYA KUMARI
|
()
|
|
2
|
SULTANGANJ
|
BH-27-011-007-02382610/3156
(DHANDHI-BELARI)
|
0527011000NRG24100620230113933
|
10/06/2023
|
Naina Devi
|
0527011WL012725
|
Naina Devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543124981
|
|
MRS NAINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SULTANGANJ
|
BH-27-011-007-02382610/3159
(DHANDHI-BELARI)
|
0527011000NRG24100620230113936
|
10/06/2023
|
Shameer Kumar
|
0527011WL012725
|
Shameer Kumar
|
00662
|
BDBL0001147
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543124977
|
|
Shameer Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SULTANGANJ
|
BH-27-011-007-02382610/3164
(DHANDHI-BELARI)
|
0527011000NRG24100620230113940
|
10/06/2023
|
Bindu Singh
|
0527011WL012725
|
Bindu Singh
|
00691
|
IPOS0000001
|
2736
|
2736
|
Rejected
|
14/06/2023
|
|
2543124978
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SULTANGANJ
|
BH-27-011-007-02381200/3336
(DHANDHI-BELARI)
|
0527011000NRG24100620230114021
|
10/06/2023
|
asha devi
|
0527011WL012731
|
asha devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Rejected
|
14/06/2023
|
|
2543124979
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12996
|
12996
|
|
|
|
|
|
|
|