|
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-27-024-002-02296720/3806
(BHAWANIPUR)
|
0527024000NRG24020520230027992
|
02/05/2023
|
Kumari Supriya Singh
|
0527024WL003572
|
Kumari Supriya Singh
|
00048
|
BKID0004627
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1449241890
|
|
Kumari Supriya Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
BH-27-024-002-02296710/1138
(BHAWANIPUR)
|
0527024000NRG24020520230028103
|
02/05/2023
|
mamta devi
|
0527024WL003617
|
mamta devi
|
00354
|
PUNB0304200
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1449241891
|
|
mamta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
BH-27-024-002-02296720/3796
(BHAWANIPUR)
|
0527024000NRG24020520230027997
|
02/05/2023
|
rajiv kumar singh
|
0527024WL003577
|
rajiv kumar singh
|
00415
|
SBIN0001521
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1449241892
|
|
MR RAJIV KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
NARAYANPUR
|
BH-27-024-002-02296720/3815
(BHAWANIPUR)
|
0527024000NRG24020520230028046
|
02/05/2023
|
nilam devi
|
0527024WL003595
|
nilam devi
|
00415
|
SBIN0010768
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1449241893
|
|
MR ASHOK KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|