|
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
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/2252
(RAMPUR DIH)
|
0519015000NRG24211220230480094
|
22/12/2023
|
RAMNARAYAN PASWAN
|
0519015WL030999
|
RAMNARAYAN PASWAN
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549083730
|
|
RAMNARAYAN PASWAN
|
()
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/2412
(RAMPUR DIH)
|
0519015000NRG24211220230480099
|
22/12/2023
|
PUNAM DEVI
|
0519015WL030999
|
PUNAM DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549083732
|
|
PUNAM DEVI
|
()
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31273
(RAMPUR DIH)
|
0519015000NRG24211220230480125
|
22/12/2023
|
MD SARAFAT ALI
|
0519015WL030999
|
MD SARAFAT ALI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549083733
|
|
MD SARAFAT ALI
|
()
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/837
(RAMPUR DIH)
|
0519015000NRG24211220230480148
|
22/12/2023
|
JIBACH SAH
|
0519015WL030999
|
JIBACH SAH
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549083731
|
|
JIBACH SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|