|
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
|
ARA
|
BH-03-008-003-03087000/2494
(Agarsanda)
|
0503008000NRG24231120230226000
|
23/11/2023
|
SHARDA NAND THAKUR
|
0503008WL027866
|
SHARDA NAND THAKUR
|
00415
|
SBIN0006286
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998178933
|
|
MR SHARDA NAND PRASAD
|
()
|
|
2
|
ARA
|
BH-03-008-003-03087000/4207
(Agarsanda)
|
0503008000NRG24231120230226010
|
23/11/2023
|
AFROZ ANSARI
|
0503008WL027866
|
AFROZ ANSARI
|
00415
|
SBIN0006286
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998178932
|
|
MRS AFROJ ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
ARA
|
BH-03-008-003-03087000/4199
(Agarsanda)
|
0503008000NRG24231120230226008
|
23/11/2023
|
SACHIDANAND PRASAD
|
0503008WL027866
|
SACHIDANAND PRASAD
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998178934
|
|
SACHIDANAND PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|