|
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
|
NATHNAGAR
|
BH-27-009-006-02365500/2970
(RAMPUR KHURD)
|
0527009000NRG24231220230302217
|
24/12/2023
|
PUSHPALATA DEVI
|
0527009WL054941
|
PUSHPALATA DEVI
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556186749
|
|
PUSHPALATA DEVI
|
()
|
|
2
|
NATHNAGAR
|
BH-27-009-006-02365500/2972
(RAMPUR KHURD)
|
0527009000NRG24231220230302218
|
24/12/2023
|
BULBUL PASWAN
|
0527009WL054941
|
BULBUL PASWAN
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556186746
|
|
BULBUL PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
NATHNAGAR
|
BH-27-009-006-02365500/2935
(RAMPUR KHURD)
|
0527009000NRG24231220230302213
|
24/12/2023
|
SUBHAM KUMAR
|
0527009WL054941
|
SUBHAM KUMAR
|
00415
|
SBIN0016504
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556186747
|
|
MR SUBHAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
NATHNAGAR
|
BH-27-009-006-02365500/2968
(RAMPUR KHURD)
|
0527009000NRG24231220230302216
|
24/12/2023
|
CHANDAN PASWAN
|
0527009WL054941
|
CHANDAN PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556186748
|
|
CHANDAN PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|