|
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
|
PAHARPUR
|
BH-13-004-010-00208871/1200
(UTTARI NONEYA)
|
0513004000NRG24100920230619321
|
20/09/2023
|
sanjay pandey
|
0513004WL035216
|
sanjay pandey
|
00176
|
IDIB000N618
|
228
|
228
|
Processed
|
26/09/2023
|
|
5876163949
|
|
sanjay pandey
|
()
|
|
2
|
PAHARPUR
|
BH-13-004-010-00208871/1200
(UTTARI NONEYA)
|
0513004000NRG24200920230623953
|
20/09/2023
|
sanjay pandey
|
0513004WL036887
|
sanjay pandey
|
00176
|
IDIB000N618
|
684
|
684
|
Processed
|
26/09/2023
|
|
5876163950
|
|
sanjay pandey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
PAHARPUR
|
BH-13-004-010-00208871/5221
(UTTARI NONEYA)
|
0513004000NRG24200920230623950
|
20/09/2023
|
RANJU DEVI
|
0513004WL036885
|
RANJU DEVI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
26/09/2023
|
|
5876163951
|
|
RANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1596
|
1596
|
|
|
|
|
|
|
|