|
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
|
SONHAULA
|
BH-27-006-018-02445600/4121
(SILHAN KHAJURIA)
|
0527006000NRG24040720230168630
|
04/07/2023
|
jaykant singh
|
0527006WL017260
|
jaykant singh
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964848221
|
|
JAYKANT SINGH
|
UCO BANK(607066)
|
|
2
|
SONHAULA
|
BH-27-006-018-02445600/4944
(SILHAN KHAJURIA)
|
0527006000NRG24040720230168631
|
04/07/2023
|
AMARESH KR SINGH
|
0527006WL017261
|
AMARESH KR SINGH
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964848223
|
|
AMRESH KUMAR SINGH
|
UCO BANK(607066)
|
|
3
|
SONHAULA
|
BH-27-006-018-02447300/1084
(SILHAN KHAJURIA)
|
0527006000NRG24040720230168628
|
04/07/2023
|
AMARJIT KUMAR
|
0527006WL017258
|
AMARJIT KUMAR
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964848224
|
|
AMARJEET KUMAR
|
CANARA BANK(508532)
|
|
4
|
SONHAULA
|
BH-27-006-018-02448100/1509
(SILHAN KHAJURIA)
|
0527006000NRG24040720230168627
|
04/07/2023
|
JWALA PD SINGH
|
0527006WL017257
|
JWALA PD SINGH
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964848222
|
|
JAIBALA PD SINGH KALPNA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|