|
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-19-011-012-01176100/3253
(ITWA SHIVNAGAR)
|
0519011000NRG23211220220585743
|
01/12/2023
|
INDU DEVI
|
0519011WL0049551
|
INDU DEVI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Rejected
|
16/12/2023
|
|
8701978736
|
No Such Account
|
|
|
|
2
|
BIRAUL
|
BH-19-011-015-01174900/2813
(GNAURA TARWARA)
|
0519011000NRG23010720230732178
|
01/12/2023
|
LALIT YADAV
|
0519011WL0059280
|
LALIT YADAV
|
00691
|
IPOS0000001
|
2940
|
2940
|
Rejected
|
16/12/2023
|
|
8701978737
|
No Such Account
|
|
|
|
3
|
BIRAUL
|
BH-19-011-026-01178900/9841
(LADAHO)
|
0519011000NRG23140920230732280
|
01/12/2023
|
BABALI SINGH
|
0519011WL0059305
|
BABALI SINGH
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
16/12/2023
|
|
8701978738
|
|
BABALI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|