|
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
|
SULTANGANJ
|
BH-27-011-010-02377800/896
(KATHARA)
|
0527011000NRG24201220230298810
|
20/12/2023
|
Akhilesh Kumar Singh
|
0527011WL053959
|
Akhilesh Kumar Singh
|
00048
|
BKID0004639
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1524228526
|
|
Akhilesh Kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SULTANGANJ
|
BH-27-011-010-02379600/2600
(KATHARA)
|
0527011000NRG24201220230298805
|
20/12/2023
|
Pushkar Kumar
|
0527011WL053954
|
Pushkar Kumar
|
00165
|
IBKL0000721
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1524228527
|
|
Pushkar Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SULTANGANJ
|
BH-27-011-010-02377900/1623
(KATHARA)
|
0527011000NRG24201220230298808
|
20/12/2023
|
Asha devi
|
0527011WL053957
|
Asha devi
|
00415
|
SBIN0003009
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1524228529
|
|
MRS ASHA DEVI
|
()
|
|
4
|
SULTANGANJ
|
BH-27-011-010-02377910/2757
(KATHARA)
|
0527011000NRG24201220230298822
|
20/12/2023
|
Rishav Raj
|
0527011WL053970
|
Rishav Raj
|
00415
|
SBIN0003009
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1524228528
|
|
MR RISHAV RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|