|
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
|
PACHRUKHI
|
BH-10-008-011-01597700/2322
(JASAULI)
|
0510008000NRG24051020230251097
|
06/10/2023
|
Rajkishor singh
|
0510008WL048239
|
Rajkishor singh
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937077738
|
|
Rajkishor singh
|
()
|
|
2
|
PACHRUKHI
|
BH-10-008-011-01597700/2561
(JASAULI)
|
0510008000NRG24290920230247056
|
06/10/2023
|
Premchand Chaudhary
|
0510008WL045022
|
Premchand Chaudhary
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937077739
|
|
Premchand Chaudhary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
PACHRUKHI
|
BH-10-008-011-01597700/2018
(JASAULI)
|
0510008000NRG24051020230251105
|
06/10/2023
|
Gita devi
|
0510008WL048247
|
Gita devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937077740
|
|
GITA DEVI W/O PRASURAM MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
PACHRUKHI
|
BH-10-008-011-01597700/1299
(JASAULI)
|
0510008000NRG24051020230251101
|
06/10/2023
|
Lalbuchi devi
|
0510008WL048243
|
Lalbuchi devi
|
00662
|
BDBL0001202
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937077741
|
|
Lalbuchi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|