|
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
|
Piprahi
|
BH-43-003-002-00284200/5462
(AMBA UTTRI)
|
0543003000NRG24040620230039866
|
05/06/2023
|
RAVINDRA RAI
|
0543003WL002683
|
RAVINDRA RAI
|
00045
|
BARB0AMBAKA
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2389671313
|
|
RAVINDRA RAI
|
()
|
|
2
|
Piprahi
|
BH-43-003-002-00284200/5948
(AMBA UTTRI)
|
0543003000NRG24040620230039857
|
05/06/2023
|
Nurjabi
|
0543003WL002674
|
Nurjabi
|
00045
|
BARB0AMBAKA
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2389671314
|
|
Nurjabi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
Piprahi
|
BH-43-003-010-00285100/5766
(PARSAUNI BAIJ)
|
0543003000NRG24050620230040186
|
05/06/2023
|
Rekha Devi
|
0543003WL002721
|
Rekha Devi
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2389671315
|
|
Rekha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
Piprahi
|
BH-43-003-008-00284700/494
(MINAPUR BALHA)
|
0543003000NRG24040620230039377
|
05/06/2023
|
upendar sahni
|
0543003WL002648
|
upendar sahni
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2389671316
|
|
UPENDAR SAHNI
|
()
|
|
5
|
Piprahi
|
BH-43-003-010-00285100/1224
(PARSAUNI BAIJ)
|
0543003000NRG24050620230040170
|
05/06/2023
|
Karpuri thakur
|
0543003WL002721
|
Karpuri thakur
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2389671317
|
|
KARPURI THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|