|
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
|
Dumrikatsari
|
BH-43-004-005-00290100/3744
(JAHANGIRPUR)
|
0543004000NRG24130420230000043
|
13/04/2023
|
AKASH KUMAR
|
0543004WL00008
|
AKASH KUMAR
|
00045
|
BARB0JAHSHE
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436413755
|
|
AKASH KUMAR
|
()
|
|
2
|
Dumrikatsari
|
BH-43-004-005-00290200/519
(JAHANGIRPUR)
|
0543004000NRG24130420230000051
|
13/04/2023
|
HULASH SAHANI
|
0543004WL00008
|
HULASH SAHANI
|
00045
|
BARB0JAHSHE
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436413757
|
|
HULASH SAHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
Dumrikatsari
|
BH-43-004-005-00290100/3746
(JAHANGIRPUR)
|
0543004000NRG24130420230000044
|
13/04/2023
|
RANDHIR KUMAR
|
0543004WL00008
|
RANDHIR KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436413756
|
|
RANDHIR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|