|
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
|
PANAPUR
|
BH-09-019-008-01697700/4145
(MOHAMMADPUR)
|
0509019000NRG24040520230047947
|
08/05/2023
|
RANDHIR KUMAR KUSHWAHA
|
0509019WL001965
|
RANDHIR KUMAR KUSHWAHA
|
00354
|
PUNB0295200
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540679657
|
|
RANDHIR KUMAR KUSHWAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
PANAPUR
|
BH-09-019-008-01699100/3894
(MOHAMMADPUR)
|
0509019000NRG24040520230047056
|
08/05/2023
|
RAJNATH RAM
|
0509019WL001905
|
RAJNATH RAM
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540679658
|
|
MR RAJNATH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
PANAPUR
|
BH-09-019-008-01698600/3635
(MOHAMMADPUR)
|
0509019000NRG24040520230047961
|
08/05/2023
|
SANTLAL SAH
|
0509019WL001966
|
SANTLAL SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540679655
|
|
SANT LAL SAH SO SHIV BALAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
PANAPUR
|
BH-09-019-008-01698600/4138
(MOHAMMADPUR)
|
0509019000NRG24040520230047965
|
08/05/2023
|
SIKENDRA PRASAD CHAURSIYA
|
0509019WL001966
|
SIKENDRA PRASAD CHAURSIYA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540679656
|
|
SIKENDRA PRASAD CHAURSIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|