|
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-13-004-005-00210400/1262
(SONWAL)
|
0513004000NRG24021020230631703
|
04/10/2023
|
anuj ram
|
0513004WL0039492
|
anuj ram
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6930728404
|
|
anuj ram
|
()
|
|
2
|
PAHARPUR
|
BH-13-004-005-00210400/1262
(SONWAL)
|
0513004000NRG24021020230631702
|
04/10/2023
|
fulpari devi
|
0513004WL0039492
|
fulpari devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6930728403
|
|
fulpari devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
PAHARPUR
|
BH-13-004-005-00212000/45
(SONWAL)
|
0513004000NRG24021020230631700
|
04/10/2023
|
Ujhaar Miyan
|
0513004WL0039492
|
Ujhaar Miyan
|
00703
|
AIRP0000001
|
2280
|
2280
|
Rejected
|
02/11/2023
|
|
6930728401
|
A/c Blocked or Frozen
|
|
|
|
4
|
PAHARPUR
|
BH-13-004-005-00212000/45
(SONWAL)
|
0513004000NRG24021020230631701
|
04/10/2023
|
Ujhaar Miyan
|
0513004WL0039492
|
Ujhaar Miyan
|
00703
|
AIRP0000001
|
3192
|
3192
|
Rejected
|
02/11/2023
|
|
6930728402
|
A/c Blocked or Frozen
|
|
|
|
5
|
PAHARPUR
|
BH-13-004-016-00213400/1194
(KAMAL PIPARA)
|
0513004000NRG24021020230631699
|
04/10/2023
|
KISHUN RAM
|
0513004WL0039491
|
KISHUN RAM
|
00703
|
AIRP0000001
|
3648
|
3648
|
Rejected
|
02/11/2023
|
|
6930728400
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|