|
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
|
LAXMIPUR
|
BH-50-006-009-04389800/2769
(PIDRON)
|
0550006000NRG24080220240538585
|
16/02/2024
|
Arvind Kumar
|
0550006WL0048596
|
Arvind Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Rejected
|
12/04/2024
|
|
2886431638
|
No Such Account
|
|
|
|
2
|
LAXMIPUR
|
BH-50-006-009-04389800/2769
(PIDRON)
|
0550006000NRG24080220240538586
|
16/02/2024
|
Arvind Kumar
|
0550006WL0048596
|
Arvind Kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Rejected
|
12/04/2024
|
|
2886431639
|
No Such Account
|
|
|
|
3
|
LAXMIPUR
|
BH-50-006-010-04393200/3377
(MOHANPUR)
|
0550006000NRG24080220240538584
|
16/02/2024
|
Virendra Kumar
|
0550006WL0048595
|
Virendra Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886431636
|
|
Virendra Kumar
|
()
|
|
4
|
LAXMIPUR
|
BH-50-006-011-04385500/2568
(KAKANCHOR)
|
0550006000NRG24080220240538583
|
16/02/2024
|
DHIRAJ KUMAR THAKUR
|
0550006WL0048594
|
DHIRAJ KUMAR THAKUR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886431637
|
|
DHIRAJ KUMAR THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|