|
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
|
NATHNAGAR
|
BH-27-009-007-02364100/4225
(BHATAURIA)
|
0527009000NRG24090320240409335
|
15/03/2024
|
PAPPU YADAV
|
0527009WL0069851
|
PAPPU YADAV
|
00048
|
BKID0004615
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3403765814
|
|
PAPPU YADAV
|
()
|
|
2
|
NATHNAGAR
|
BH-27-009-007-02364100/4225
(BHATAURIA)
|
0527009000NRG24090320240409337
|
15/03/2024
|
PAPPU YADAV
|
0527009WL0069851
|
PAPPU YADAV
|
00048
|
BKID0004615
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403765815
|
|
PAPPU YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
3
|
NATHNAGAR
|
BH-27-009-007-02364100/5333
(BHATAURIA)
|
0527009000NRG24090320240409336
|
15/03/2024
|
RAMCHARAN YADAV
|
0527009WL0069851
|
RAMCHARAN YADAV
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3403765816
|
|
RAMCHARAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|