|
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
|
PAHARPUR
|
BH-13-004-002-00209871/1464
(PURBI SAREYA)
|
0513004000NRG24190620230364671
|
21/06/2023
|
LAGATU YADAV
|
0513004WL016895
|
LAGATU YADAV
|
00354
|
PUNB0990800
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2806762955
|
|
LAGATU YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-002-00209871/1461
(PURBI SAREYA)
|
0513004000NRG24190620230364670
|
21/06/2023
|
BANARSI SAH
|
0513004WL016895
|
BANARSI SAH
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806762953
|
|
MR BANARSHI SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
PAHARPUR
|
BH-13-004-002-00209871/1056
(PURBI SAREYA)
|
0513004000NRG24190620230364669
|
21/06/2023
|
PHULESHWAR PASWAN
|
0513004WL016895
|
PHULESHWAR PASWAN
|
00415
|
SBIN0008177
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806762954
|
|
MR PHULESHWAR PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
PAHARPUR
|
BH-13-004-002-00209871/3985
(PURBI SAREYA)
|
0513004000NRG24190620230364683
|
21/06/2023
|
SHIVJI YADAV
|
0513004WL016895
|
SHIVJI YADAV
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806762956
|
|
SHIV JEE YADAV AND BHAG RASHAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|