|
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
|
BIRAUL
|
BH-19-011-015-01174800/482
(GNAURA TARWARA)
|
0519011000NRG24150620230213101
|
15/06/2023
|
HALCHAL YADAV
|
0519011WL007675
|
HALCHAL YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2812793617
|
|
HALCHAL YADAV
|
()
|
|
2
|
BIRAUL
|
BH-19-011-015-01175872/93061
(GNAURA TARWARA)
|
0519011000NRG24150620230213046
|
15/06/2023
|
RINKU DEVI
|
0519011WL007673
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2812793618
|
|
M/PYARI DEVIW/HKYADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-015-01175872/93076
(GNAURA TARWARA)
|
0519011000NRG24150620230213049
|
15/06/2023
|
SUBHASH KUMAR
|
0519011WL007673
|
SUBHASH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812793620
|
|
SUBHASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
BIRAUL
|
BH-19-011-015-01174900/22281
(GNAURA TARWARA)
|
0519011000NRG24150620230213131
|
15/06/2023
|
babita kumari
|
0519011WL007675
|
babita kumari
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812793616
|
|
babita kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
BIRAUL
|
BH-19-011-015-01174800/22452
(GNAURA TARWARA)
|
0519011000NRG24150620230213098
|
15/06/2023
|
CHANDAN KUMAR YADAV
|
0519011WL007675
|
CHANDAN KUMAR YADAV
|
638
|
INDB0000447
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812793619
|
|
CHANDAN KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|