|
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
|
JAMUI
|
BH-50-007-002-04376700/4159
(KARAN)
|
0550007000NRG24071020230338039
|
07/10/2023
|
RAMCHANDRA PRASAD KUSHWAHA
|
0550007WL028073
|
RAMCHANDRA PRASAD KUSHWAHA
|
00048
|
BKID0004645
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934065124
|
|
RAMCHANDRA PRASAD KUSWAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
JAMUI
|
BH-50-007-002-04376600/1244
(KARAN)
|
0550007000NRG24071020230338038
|
07/10/2023
|
UCHIT YADAV
|
0550007WL028073
|
UCHIT YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934065125
|
|
MR UCHIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|