|
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
|
PACHRUKHI
|
BH-10-008-013-01603200/1945
(BHARAT PUR)
|
0510008000NRG24100720230204928
|
13/07/2023
|
Rajesh. Kumar. Yadav
|
0510008WL025051
|
Rajesh. Kumar. Yadav
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080251835
|
|
Rajesh. Kumar. Yadav
|
()
|
|
2
|
PACHRUKHI
|
BH-10-008-013-01603200/865
(BHARAT PUR)
|
0510008000NRG24100720230204938
|
13/07/2023
|
Gyanti.. Devi
|
0510008WL025051
|
Gyanti.. Devi
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080251832
|
|
Gyanti.. Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
PACHRUKHI
|
BH-10-008-013-01603200/563
(BHARAT PUR)
|
0510008000NRG24100720230204931
|
13/07/2023
|
Manoj Yadav
|
0510008WL025051
|
Manoj Yadav
|
00048
|
BKID0004454
|
2964
|
2964
|
Rejected
|
02/09/2023
|
|
5080251833
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
PACHRUKHI
|
BH-10-008-013-01603200/1747
(BHARAT PUR)
|
0510008000NRG24100720230204916
|
13/07/2023
|
BHUTI KHATUN
|
0510008WL025051
|
BHUTI KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080251834
|
|
BHUTI KHATUN
|
()
|
|
5
|
PACHRUKHI
|
BH-10-008-013-01603200/1808
(BHARAT PUR)
|
0510008000NRG24100720230204920
|
13/07/2023
|
Punawati devi
|
0510008WL025051
|
Punawati devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080251836
|
|
PURNAVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|