|
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
|
BARIYARPUR
|
BH-26-021-001-02674350/1839
(BINDADIYARA)
|
0526021000NRG24290920230206947
|
29/09/2023
|
PAVAN RAJ
|
0526021WL013949
|
PAVAN RAJ
|
00048
|
BKID0005831
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930723023
|
|
PAVAN RAJ
|
()
|
|
2
|
BARIYARPUR
|
BH-26-021-001-02674350/7507
(BINDADIYARA)
|
0526021000NRG24290920230206964
|
29/09/2023
|
CHHAKKAN LAL YADAV
|
0526021WL013949
|
CHHAKKAN LAL YADAV
|
00048
|
BKID0005831
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930723024
|
|
CHHAKKAN LAL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
BARIYARPUR
|
BH-26-021-001-02674350/5014
(BINDADIYARA)
|
0526021000NRG24290920230206957
|
29/09/2023
|
LAKSHMAN KUMAR GUPYA
|
0526021WL013949
|
LAKSHMAN KUMAR GUPYA
|
00415
|
SBIN0003790
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930723025
|
|
MR LAKSHMAN KUMAR GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4788
|
4788
|
|
|
|
|
|
|
|