|
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
|
JAINAGAR
|
BH-20-008-004-00396672/3347
(DEODHA SIMA)
|
0520008000NRG24021120230332252
|
02/11/2023
|
Jayvir Yadav
|
0520008WL073322
|
Jayvir Yadav
|
00354
|
PUNB0023700
|
228
|
228
|
Processed
|
10/11/2023
|
|
7265420783
|
|
Jayvir Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
JAINAGAR
|
BH-20-008-004-00396672/3099
(DEODHA SIMA)
|
0520008000NRG24021120230332260
|
02/11/2023
|
arbind kumar
|
0520008WL073325
|
arbind kumar
|
00415
|
SBIN0002950
|
228
|
228
|
Processed
|
09/11/2023
|
|
7265420784
|
|
MR ARBIND KUMAR
|
()
|
|
3
|
JAINAGAR
|
BH-20-008-004-00396672/3348
(DEODHA SIMA)
|
0520008000NRG24021120230332259
|
02/11/2023
|
Dilip Kumar Yadav Yadav
|
0520008WL073324
|
Dilip Kumar Yadav Yadav
|
00415
|
SBIN0002950
|
228
|
228
|
Processed
|
09/11/2023
|
|
7265420785
|
|
MR DILEEP YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
4
|
JAINAGAR
|
BH-20-008-004-00396672/3372
(DEODHA SIMA)
|
0520008000NRG24011120230331664
|
02/11/2023
|
Rinku devi
|
0520008WL073256
|
Rinku devi
|
00468
|
UBIN0563919
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
7265420786
|
|
Rinku devi
|
()
|
|
5
|
JAINAGAR
|
BH-20-008-004-00396672/3372
(DEODHA SIMA)
|
0520008000NRG24011120230331665
|
02/11/2023
|
Rinku devi
|
0520008WL073256
|
Rinku devi
|
00468
|
UBIN0563919
|
912
|
912
|
Processed
|
09/11/2023
|
|
7265420787
|
|
Rinku devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|