|
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
|
AURAI
|
BH-15-011-005-01311600/3839
(11/5 BABHANGAMA)
|
0515011000NRG24241120230460001
|
24/11/2023
|
RAMAN KUMAR
|
0515011WL029662
|
RAMAN KUMAR
|
00127
|
FDRL0002158
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008098794
|
|
RAMAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
AURAI
|
BH-15-011-005-01311600/3840
(11/5 BABHANGAMA)
|
0515011000NRG24241120230459998
|
24/11/2023
|
RAM SHANKAR SINGH
|
0515011WL029659
|
RAM SHANKAR SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008098791
|
|
RAM SHANKAR SINGH
|
()
|
|
3
|
AURAI
|
BH-15-011-005-01311600/4915
(11/5 BABHANGAMA)
|
0515011000NRG24241120230459997
|
24/11/2023
|
CHETAN SINGH
|
0515011WL029658
|
CHETAN SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008098792
|
|
CHETAN SINGH
|
()
|
|
4
|
AURAI
|
BH-15-011-005-01311600/4918
(11/5 BABHANGAMA)
|
0515011000NRG24241120230459999
|
24/11/2023
|
SAKET KUMAR
|
0515011WL029660
|
SAKET KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008098793
|
|
SAKET KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|