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
|
GAIGHAT
|
BH-15-013-001-01323800/151-A (13/1 BAGHAKHAL)
|
0515013000NRG24030720230346069
|
03/07/2023
|
DEEPAK KUMAR
|
0515013WL013010
|
DEEPAK KUMAR
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962374281
|
|
DEEPAK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
2
|
GAIGHAT
|
BH-15-013-001-01323800/1441 (13/1 BAGHAKHAL)
|
0515013000NRG24030720230346057
|
03/07/2023
|
SAURABH KUMAR
|
0515013WL013010
|
SAURABH KUMAR
|
00468
|
UBIN0573515
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962374279
|
|
SAURABH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
3
|
GAIGHAT
|
BH-15-013-001-01323800/1415 (13/1 BAGHAKHAL)
|
0515013000NRG24030720230346033
|
03/07/2023
|
SHIV KUMAR
|
0515013WL013010
|
SHIV KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962374280
|
|
SHIV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|