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
|
HARLAKHI
|
BH-20-002-007-00390500/2180 (PIPRAUN)
|
0520002000NRG24070520230034731
|
08/05/2023
|
PUNAM DEVI
|
0520002WL007835
|
PUNAM DEVI
|
00415
|
SBIN0014300
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1540678356
|
|
MRS PUNAM DEVI
|
()
|
2
|
HARLAKHI
|
BH-20-002-007-00390500/2186 (PIPRAUN)
|
0520002000NRG24070520230034735
|
08/05/2023
|
RAMHIT PASWAN
|
0520002WL007835
|
RAMHIT PASWAN
|
00415
|
SBIN0014300
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1540678355
|
|
MR RAMHIT PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
3
|
HARLAKHI
|
BH-20-002-007-00390500/2182 (PIPRAUN)
|
0520002000NRG24070520230034733
|
08/05/2023
|
VISHWANATH SHAH
|
0520002WL007835
|
VISHWANATH SHAH
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1540678353
|
|
VISHAW NATH SAH
|
()
|
4
|
HARLAKHI
|
BH-20-002-007-00390500/37 (PIPRAUN)
|
0520002000NRG24070520230034739
|
08/05/2023
|
siriya devi
|
0520002WL007835
|
siriya devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1540678354
|
|
SIRIA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|