|
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
|
MAIRWA
|
BH-10-001-019-01618700/3579
(BARGAON)
|
0510001000NRG24211120230280777
|
23/11/2023
|
SHAMBHU YADAV
|
0510001WL061089
|
SHAMBHU YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998176780
|
|
SHAMBHU YADAV
|
()
|
|
2
|
MAIRWA
|
BH-10-001-019-01618700/3581
(BARGAON)
|
0510001000NRG24211120230280778
|
23/11/2023
|
ARUN KUMAR YADAV
|
0510001WL061089
|
ARUN KUMAR YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998176781
|
|
ARUN KUMAR YADAV
|
()
|
|
3
|
MAIRWA
|
BH-10-001-019-01618700/3596
(BARGAON)
|
0510001000NRG24211120230280781
|
23/11/2023
|
DHANANJAY KUMAR YADAV
|
0510001WL061089
|
DHANANJAY KUMAR YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998176782
|
|
DHANANJAY KUMAR YADAV
|
()
|
|
4
|
MAIRWA
|
BH-10-001-019-01618700/3611
(BARGAON)
|
0510001000NRG24211120230280783
|
23/11/2023
|
UMASHANKAR SINGH
|
0510001WL061089
|
UMASHANKAR SINGH
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998176783
|
|
UMASHANKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|