|
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
|
KHARIK
|
BH-27-023-007-02304580/2369
(GOTKHARIK)
|
0527023000NRG23260520230512404
|
26/05/2023
|
Om Prakash Bharti
|
0527023WL0114712
|
Om Prakash Bharti
|
00415
|
SBIN0006084
|
1680
|
1680
|
Rejected
|
31/05/2023
|
|
1977693590
|
No Such Account
|
|
|
|
2
|
KHARIK
|
BH-27-023-010-02305020/2244
(DHORIA-DADPUR)
|
0527023000NRG23190520230512322
|
26/05/2023
|
NITU KUMARI
|
0527023WL0114679
|
NITU KUMARI
|
00415
|
SBIN0006084
|
2940
|
2940
|
Processed
|
31/05/2023
|
|
1977693594
|
|
MRS NITU KUMARI
|
()
|
|
3
|
KHARIK
|
BH-27-023-013-02305150/5556
(USHMANPUR)
|
0527023000NRG23260520230512405
|
26/05/2023
|
MANKAR KUMAR
|
0527023WL0114713
|
MANKAR KUMAR
|
00415
|
SBIN0006084
|
1680
|
1680
|
Rejected
|
31/05/2023
|
|
1977693591
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
4
|
KHARIK
|
BH-27-023-008-02307200/3075
(AKIDATPUR)
|
0527023000NRG23260520230512365
|
26/05/2023
|
fula devi
|
0527023WL0114708
|
fula devi
|
00468
|
UBIN0574503
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1977693593
|
|
fula devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
5
|
KHARIK
|
BH-27-023-006-02304565/3214
(KHARIK BAZAR)
|
0527023000NRG23220520230512332
|
26/05/2023
|
DIWAKAR CHAUDHARY
|
0527023WL0114687
|
DIWAKAR CHAUDHARY
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
31/05/2023
|
|
1977693592
|
|
DIWAKAR CHAUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|