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
|
ISMAILPUR
|
BH-27-025-005-02345600/685849 (PARVATTA)
|
0527025000NRG24150820230218332
|
16/08/2023
|
KANHAIYA PASWAN
|
0527025WL025240
|
KANHAIYA PASWAN
|
00048
|
BKID0004623
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741226898
|
|
KANHAIYA PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
2
|
ISMAILPUR
|
BH-27-025-005-02345600/3453 (PARVATTA)
|
0527025000NRG24150820230218309
|
16/08/2023
|
PUSPA DEVI
|
0527025WL025240
|
PUSPA DEVI
|
00462
|
UCBA0001251
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741226900
|
|
PUSPA DEVI
|
()
|
3
|
ISMAILPUR
|
BH-27-025-005-02345600/685850 (PARVATTA)
|
0527025000NRG24150820230218333
|
16/08/2023
|
CHANDAN KUMAR
|
0527025WL025240
|
CHANDAN KUMAR
|
00462
|
UCBA0001251
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741226899
|
|
CHANDAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|