|
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
|
NARAYANPUR
|
BH-27-024-004-02296630/727
(NAGARPARA SOUTH)
|
0527024000NRG24170820230220583
|
17/08/2023
|
VINA DEVI
|
0527024WL025651
|
VINA DEVI
|
00354
|
PUNB0304200
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743176260
|
|
VINA DEVI
|
()
|
|
2
|
NARAYANPUR
|
BH-27-024-004-02296672/833
(NAGARPARA SOUTH)
|
0527024000NRG24170820230220297
|
17/08/2023
|
gholtan paswan
|
0527024WL025568
|
gholtan paswan
|
00354
|
PUNB0304200
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5743176259
|
|
gholtan paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
BH-27-024-004-02296672/4011
(NAGARPARA SOUTH)
|
0527024000NRG24170820230220296
|
17/08/2023
|
ganesh prasad singh
|
0527024WL025567
|
ganesh prasad singh
|
00415
|
SBIN0010768
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5743176257
|
|
MR GANESH PRASAD SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
NARAYANPUR
|
BH-27-024-004-02296635/1240
(NAGARPARA SOUTH)
|
0527024000NRG24170820230220290
|
17/08/2023
|
SUNIL KUMAR SINGH
|
0527024WL025564
|
SUNIL KUMAR SINGH
|
00462
|
UCBA0000729
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743176258
|
|
SUNIL KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|