|
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
|
MAHARAJGANJ
|
BH-10-012-001-01593800/33229
(SAGRANGPUR)
|
0510012000NRG24040220240356468
|
06/02/2024
|
sanjay kumar
|
0510012WL0079978
|
sanjay kumar
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2150919548
|
|
sanjay kumar
|
()
|
|
2
|
MAHARAJGANJ
|
BH-10-012-005-01595000/17727
(TEWTHA)
|
0510012005NRG24040220240356477
|
06/02/2024
|
GYANTI DEVI
|
0510012WL0079982
|
GYANTI DEVI
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2150919547
|
|
GYANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
3
|
MAHARAJGANJ
|
BH-10-012-001-01592700/33207
(SAGRANGPUR)
|
0510012000NRG24040220240356467
|
06/02/2024
|
Mahashay mahto
|
0510012WL0079978
|
Mahashay mahto
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2150919546
|
|
Mahashay mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|