|
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
|
SHERGHATTY
|
BH-07-019-007-04092700/3735
(Sri Rampur)
|
0507019000NRG24261020230675637
|
26/10/2023
|
Vijrani Devi
|
0507019WL112061
|
Vijrani Devi
|
00045
|
BARB0SHERGH
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068235594
|
|
BIJRANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SHERGHATTY
|
BH-07-019-001-04136100/1832
(Cherki)
|
0507019000NRG24261020230675635
|
26/10/2023
|
Sujit Paswan
|
0507019WL112059
|
Sujit Paswan
|
00048
|
BKID0004490
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068235596
|
|
SUJEET PASWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
SHERGHATTY
|
BH-07-019-001-04136000/4031
(Cherki)
|
0507019000NRG24261020230675634
|
26/10/2023
|
Aamir Khan
|
0507019WL112059
|
Aamir Khan
|
00089
|
CBIN0282454
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068235595
|
|
Mr. MD. AAMIR KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|