|
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
|
HASANPUR
|
BH-10-019-011-01606500/3005
(PAKADI)
|
0510019000NRG24210620230154670
|
21/06/2023
|
TAJ NARAYAN YADAV
|
0510019WL019541
|
TAJ NARAYAN YADAV
|
00078
|
CNRB0000991
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809215062
|
|
TAJ NARAYAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPUR
|
BH-10-019-011-01606500/234
(PAKADI)
|
0510019000NRG24210620230154666
|
21/06/2023
|
krishna pandey
|
0510019WL019541
|
krishna pandey
|
00354
|
PUNB0300200
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2809215063
|
|
krishna pandey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
HASANPUR
|
BH-10-019-011-01606500/4070
(PAKADI)
|
0510019000NRG24210620230154671
|
21/06/2023
|
ANITA DEVI
|
0510019WL019541
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809215059
|
|
ANITA DEVI
|
()
|
|
4
|
HASANPUR
|
BH-10-019-011-01606500/4072
(PAKADI)
|
0510019000NRG24210620230154673
|
21/06/2023
|
GITA DEVI
|
0510019WL019541
|
GITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809215060
|
|
GITA DEVI
|
()
|
|
5
|
HASANPUR
|
BH-10-019-011-01606500/4074
(PAKADI)
|
0510019000NRG24210620230154675
|
21/06/2023
|
SHAYAM LAL RAM
|
0510019WL019541
|
SHAYAM LAL RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
27/06/2023
|
|
2809215061
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|