|
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
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/5268
(KHATANGI)
|
0551005000NRG24080720230092563
|
15/07/2023
|
kundan kumar
|
0551005WL005896
|
kundan kumar
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742872859
|
|
kundan kumar
|
()
|
|
2
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/5270
(KHATANGI)
|
0551005000NRG24080720230092565
|
15/07/2023
|
vikash kumar
|
0551005WL005896
|
vikash kumar
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742872858
|
|
vikash kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/5262
(KHATANGI)
|
0551005000NRG24080720230092558
|
15/07/2023
|
shyam kumar
|
0551005WL005896
|
shyam kumar
|
00468
|
UBIN0536458
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742872860
|
|
shyam kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|