|
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
|
ARA
|
BH-03-008-013-03092500/4110
(SANDIA)
|
0503008000NRG24120520230039881
|
14/05/2023
|
MAHAVIR YADAV
|
0503008WL004230
|
MAHAVIR YADAV
|
00349
|
PSIB0021529
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1638105796
|
|
MAHAVIR YADAV
|
()
|
|
2
|
ARA
|
BH-03-008-013-03092500/5326
(SANDIA)
|
0503008000NRG24120520230039885
|
14/05/2023
|
DILIP RAY
|
0503008WL004230
|
DILIP RAY
|
00349
|
PSIB0021529
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1638105795
|
|
DILIP RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
ARA
|
BH-03-008-013-03092500/5329
(SANDIA)
|
0503008000NRG24120520230039886
|
14/05/2023
|
DHANJEE YADAV
|
0503008WL004230
|
DHANJEE YADAV
|
00354
|
PUNB0121610
|
1596
|
1596
|
Processed
|
18/05/2023
|
|
1638105793
|
|
DHANJEE YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
ARA
|
BH-03-008-013-03092500/1573
(SANDIA)
|
0503008000NRG24120520230039880
|
14/05/2023
|
Harendar yadav
|
0503008WL004230
|
Harendar yadav
|
00415
|
SBIN0003983
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1638105794
|
|
MR HARENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
5
|
ARA
|
BH-03-008-013-03092500/5388
(SANDIA)
|
0503008000NRG24120520230039889
|
14/05/2023
|
jitendra kumar singh
|
0503008WL004230
|
jitendra kumar singh
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638105797
|
|
jitendra kumar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9348
|
9348
|
|
|
|
|
|
|
|