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
|
JAGDISHPUR
|
BH-27-008-003-02427800/2521 (CHANDPUR)
|
0527008000NRG24150520230054576
|
15/05/2023
|
KAVITA DEVI
|
0527008WL006796
|
KAVITA DEVI
|
00048
|
BKID0005813
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1749930735
|
|
KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
2
|
JAGDISHPUR
|
BH-27-008-003-02428000/1211 (CHANDPUR)
|
0527008000NRG24150520230054585
|
15/05/2023
|
CHANDRASHAKER KUMAR
|
0527008WL006796
|
CHANDRASHAKER KUMAR
|
00462
|
UCBA0000753
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1749930736
|
|
CHANDRA SHEKHAR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
3
|
JAGDISHPUR
|
BH-27-008-003-02428000/4584 (CHANDPUR)
|
0527008000NRG24150520230054604
|
15/05/2023
|
VIRENDRA YADAV
|
0527008WL006796
|
VIRENDRA YADAV
|
00462
|
UCBA0001216
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1749930737
|
|
VIRENDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5244
|
5244
|
|
|
|
|
|
|
|