|
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
|
HANUMAN NAGAR
|
BH-19-015-005-01160500/88
(GODHIYARI)
|
0519015000NRG24220620230248308
|
22/06/2023
|
BUDHESHWAR KUMAR SINGH
|
0519015WL008907
|
BUDHESHWAR KUMAR SINGH
|
00089
|
CBIN0283775
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866221179
|
|
BUDHESHWAR KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-005-01159200/2818
(GODHIYARI)
|
0519015000NRG24220620230248253
|
22/06/2023
|
RAM PRASAD PASWAN
|
0519015WL008907
|
RAM PRASAD PASWAN
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2866221182
|
|
RAM PRASAD PASWAN
|
()
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-005-01160500/2783
(GODHIYARI)
|
0519015000NRG24220620230248301
|
22/06/2023
|
ASMIT KUMAR SINGH
|
0519015WL008907
|
ASMIT KUMAR SINGH
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2866221181
|
|
ASMIT KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-005-01160500/2782
(GODHIYARI)
|
0519015000NRG24220620230248299
|
22/06/2023
|
BRIJENDRA KUMAR SINGH
|
0519015WL008907
|
BRIJENDRA KUMAR SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866221180
|
|
Vrijendra Kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|